| Function Code | Description | Amount |
| 1000 | Instruction | $4,177,444.07 |
| 2100 | Support Services—Students | $881,049.42 |
| 2200 | Support Services—Instructional Staff | $351,261.58 |
| 2400 | Support Services—School Administration | $1,083,314.55 |
| 2500 | Support Services – Central Services | $17,442.32 |
| 2600 | Operation and Maintenance of Plant Services | $1,277,720.15 |
| 2700 | Student Transportation Services | $48,519.72 |
| 3100 | Child Nutrition Programs Operations | $373,670.02 |
| 3200 | Enterprise Operations | $170,457.54 |
| | Total: | $8,380,879.37 |