| Function Code | Description | Amount |
| 1000 | Instruction | $5,212,360.97 |
| 2100 | Support Services—Students | $748,781.85 |
| 2200 | Support Services—Instructional Staff | $235,585.52 |
| 2400 | Support Services—School Administration | $508,220.38 |
| 2500 | Support Services – Central Services | $18,562.56 |
| 2600 | Operation and Maintenance of Plant Services | $371,006.97 |
| 2700 | Student Transportation Services | $17,049.61 |
| 3100 | Child Nutrition Programs Operations | $481,872.26 |
| 3200 | Enterprise Operations | $66,747.83 |
| | Total: | $7,660,187.95 |