| Function Code | Description | Amount |
| 1000 | Instruction | $4,719,263.24 |
| 2100 | Support Services—Students | $650,301.15 |
| 2200 | Support Services—Instructional Staff | $269,865.69 |
| 2400 | Support Services—School Administration | $497,249.23 |
| 2500 | Support Services – Central Services | $806.75 |
| 2600 | Operation and Maintenance of Plant Services | $520,193.85 |
| 2700 | Student Transportation Services | $878.51 |
| 3100 | Child Nutrition Programs Operations | $378,763.55 |
| 3200 | Enterprise Operations | $6,850.25 |
| | Total: | $7,044,172.22 |