| Function Code | Description | Amount |
| 1000 | Instruction | $4,643,446.45 |
| 2100 | Support Services—Students | $633,736.00 |
| 2200 | Support Services—Instructional Staff | $213,928.57 |
| 2400 | Support Services—School Administration | $468,090.99 |
| 2500 | Support Services – Central Services | $5,807.71 |
| 2600 | Operation and Maintenance of Plant Services | $963,138.31 |
| 2700 | Student Transportation Services | $10,000.02 |
| 3100 | Child Nutrition Programs Operations | $456,902.09 |
| 3200 | Enterprise Operations | $20,177.48 |
| | Total: | $7,415,227.62 |