| Function Code | Description | Amount |
| 1000 | Instruction | $5,275,365.18 |
| 2100 | Support Services—Students | $652,101.69 |
| 2200 | Support Services—Instructional Staff | $121,455.30 |
| 2400 | Support Services—School Administration | $579,411.26 |
| 2500 | Support Services – Central Services | $30,150.30 |
| 2600 | Operation and Maintenance of Plant Services | $472,090.91 |
| 2700 | Student Transportation Services | $50,480.71 |
| 3100 | Child Nutrition Programs Operations | $372,287.51 |
| 3200 | Enterprise Operations | $49,697.87 |
| | Total: | $7,603,040.73 |