| Function Code | Description | Amount |
| 1000 | Instruction | $5,499,171.83 |
| 2100 | Support Services—Students | $693,345.21 |
| 2200 | Support Services—Instructional Staff | $209,229.28 |
| 2400 | Support Services—School Administration | $672,561.55 |
| 2500 | Support Services – Central Services | $12,415.82 |
| 2600 | Operation and Maintenance of Plant Services | $394,495.95 |
| 2700 | Student Transportation Services | $47,207.16 |
| 3100 | Child Nutrition Programs Operations | $330,828.08 |
| 3200 | Enterprise Operations | $70,786.80 |
| | Total: | $7,930,041.68 |