| Function Code | Description | Amount |
| 1000 | Instruction | $4,764,159.48 |
| 2100 | Support Services—Students | $541,878.85 |
| 2200 | Support Services—Instructional Staff | $212,931.31 |
| 2400 | Support Services—School Administration | $388,060.96 |
| 2500 | Support Services – Central Services | $8,894.96 |
| 2600 | Operation and Maintenance of Plant Services | $703,776.38 |
| 2700 | Student Transportation Services | $1,632.37 |
| 3100 | Child Nutrition Programs Operations | $473,011.13 |
| 3200 | Enterprise Operations | $24,547.87 |
| | Total: | $7,118,893.31 |