| Function Code | Description | Amount |
| 1000 | Instruction | $4,926,795.15 |
| 2100 | Support Services—Students | $578,011.38 |
| 2200 | Support Services—Instructional Staff | $260,946.50 |
| 2400 | Support Services—School Administration | $425,001.35 |
| 2500 | Support Services – Central Services | $316,458.38 |
| 2600 | Operation and Maintenance of Plant Services | $456,443.96 |
| 3100 | Child Nutrition Programs Operations | $619,082.66 |
| | Total: | $7,582,739.38 |