| Function Code | Description | Amount |
| 1000 | Instruction | $4,753,953.77 |
| 2100 | Support Services—Students | $678,798.62 |
| 2200 | Support Services—Instructional Staff | $345,713.36 |
| 2400 | Support Services—School Administration | $618,140.49 |
| 2500 | Support Services – Central Services | $23,918.23 |
| 2600 | Operation and Maintenance of Plant Services | $655,574.66 |
| 2700 | Student Transportation Services | $415.80 |
| 3100 | Child Nutrition Programs Operations | $709,735.73 |
| 3200 | Enterprise Operations | $8,961.70 |
| | Total: | $7,795,212.36 |