| Function Code | Description | Amount |
| 1000 | Instruction | $5,241,186.95 |
| 2100 | Support Services—Students | $608,575.48 |
| 2200 | Support Services—Instructional Staff | $341,408.11 |
| 2400 | Support Services—School Administration | $665,105.65 |
| 2600 | Operation and Maintenance of Plant Services | $816,350.80 |
| 2700 | Student Transportation Services | $12,032.19 |
| 3200 | Enterprise Operations | $113,319.69 |
| | Total: | $7,797,978.87 |