| Function Code | Description | Amount |
| 1000 | Instruction | $4,335,900.61 |
| 2100 | Support Services—Students | $573,994.36 |
| 2200 | Support Services—Instructional Staff | $417,256.09 |
| 2400 | Support Services—School Administration | $737,582.23 |
| 2500 | Support Services – Central Services | $22,398.00 |
| 2600 | Operation and Maintenance of Plant Services | $487,171.41 |
| 2700 | Student Transportation Services | $390.00 |
| 3100 | Child Nutrition Programs Operations | $447,213.77 |
| 3200 | Enterprise Operations | $11,913.99 |
| | Total: | $7,033,820.46 |