| Function Code | Description | Amount |
| 1000 | Instruction | $4,213,679.55 |
| 2100 | Support Services—Students | $799,025.66 |
| 2200 | Support Services—Instructional Staff | $392,163.94 |
| 2400 | Support Services—School Administration | $729,352.43 |
| 2500 | Support Services – Central Services | $31,087.38 |
| 2600 | Operation and Maintenance of Plant Services | $680,974.90 |
| 2700 | Student Transportation Services | $570.00 |
| 3100 | Child Nutrition Programs Operations | $402,734.59 |
| 3200 | Enterprise Operations | $4,425.52 |
| | Total: | $7,254,013.97 |