| Function Code | Description | Amount |
| 1000 | Instruction | $4,934,354.01 |
| 2100 | Support Services—Students | $839,904.18 |
| 2200 | Support Services—Instructional Staff | $209,578.73 |
| 2400 | Support Services—School Administration | $711,783.75 |
| 2500 | Support Services – Central Services | $59,909.71 |
| 2600 | Operation and Maintenance of Plant Services | $809,498.76 |
| 2700 | Student Transportation Services | $27,542.14 |
| 3100 | Child Nutrition Programs Operations | $259,372.53 |
| 3200 | Enterprise Operations | $5,762.91 |
| | Total: | $7,857,706.72 |