| Function Code | Description | Amount |
| 1000 | Instruction | $4,684,180.86 |
| 2100 | Support Services—Students | $803,514.61 |
| 2200 | Support Services—Instructional Staff | $386,105.97 |
| 2400 | Support Services—School Administration | $458,309.03 |
| 2500 | Support Services – Central Services | $163,681.61 |
| 2600 | Operation and Maintenance of Plant Services | $364,846.53 |
| 2700 | Student Transportation Services | $170.00 |
| 3100 | Child Nutrition Programs Operations | $474,400.29 |
| 3200 | Enterprise Operations | $5,126.98 |
| | Total: | $7,340,335.88 |