| Function Code | Description | Amount |
| 1000 | Instruction | $4,918,509.72 |
| 2100 | Support Services—Students | $601,656.36 |
| 2200 | Support Services—Instructional Staff | $136,642.71 |
| 2400 | Support Services—School Administration | $567,431.39 |
| 2500 | Support Services – Central Services | $5,156.48 |
| 2600 | Operation and Maintenance of Plant Services | $463,115.56 |
| 2700 | Student Transportation Services | $90,368.77 |
| 3100 | Child Nutrition Programs Operations | $345,965.68 |
| 3200 | Enterprise Operations | $103,889.21 |
| | Total: | $7,232,735.88 |