| Function Code | Description | Amount |
| 1000 | Instruction | $5,141,207.39 |
| 2100 | Support Services—Students | $732,703.87 |
| 2200 | Support Services—Instructional Staff | $149,322.98 |
| 2400 | Support Services—School Administration | $600,286.23 |
| 2500 | Support Services – Central Services | $21,029.26 |
| 2600 | Operation and Maintenance of Plant Services | $786,489.87 |
| 2700 | Student Transportation Services | $38,874.54 |
| 3100 | Child Nutrition Programs Operations | $298,241.42 |
| 3200 | Enterprise Operations | $8,211.59 |
| | Total: | $7,776,367.15 |