| Function Code | Description | Amount |
| 1000 | Instruction | $5,747,052.76 |
| 2100 | Support Services—Students | $1,144,205.22 |
| 2200 | Support Services—Instructional Staff | $244,291.17 |
| 2400 | Support Services—School Administration | $454,501.55 |
| 2500 | Support Services – Central Services | $271.00 |
| 2600 | Operation and Maintenance of Plant Services | $710,630.92 |
| 2700 | Student Transportation Services | $13,929.19 |
| 3100 | Child Nutrition Programs Operations | $368,125.81 |
| 3200 | Enterprise Operations | $4,382.58 |
| | Total: | $8,687,390.20 |