| Function Code | Description | Amount |
| 1000 | Instruction | $5,033,631.45 |
| 2100 | Support Services—Students | $681,967.72 |
| 2200 | Support Services—Instructional Staff | $186,880.52 |
| 2400 | Support Services—School Administration | $711,918.57 |
| 2500 | Support Services – Central Services | $60,980.61 |
| 2600 | Operation and Maintenance of Plant Services | $700,944.33 |
| 2700 | Student Transportation Services | $35,546.88 |
| 3100 | Child Nutrition Programs Operations | $311,693.96 |
| 3200 | Enterprise Operations | $12,119.23 |
| | Total: | $7,735,683.27 |