| Function Code | Description | Amount |
| 1000 | Instruction | $4,604,266.16 |
| 2100 | Support Services—Students | $730,882.57 |
| 2200 | Support Services—Instructional Staff | $276,010.03 |
| 2400 | Support Services—School Administration | $549,930.34 |
| 2500 | Support Services – Central Services | $41,564.57 |
| 2600 | Operation and Maintenance of Plant Services | $491,300.34 |
| 2700 | Student Transportation Services | $1,630.00 |
| 3100 | Child Nutrition Programs Operations | $489,788.88 |
| 3200 | Enterprise Operations | $2,161.73 |
| | Total: | $7,187,534.62 |