| Function Code | Description | Amount |
| 1000 | Instruction | $5,772,574.21 |
| 2100 | Support Services—Students | $1,249,771.53 |
| 2200 | Support Services—Instructional Staff | $197,451.05 |
| 2400 | Support Services—School Administration | $489,985.58 |
| 2500 | Support Services – Central Services | $2,280.41 |
| 2600 | Operation and Maintenance of Plant Services | $689,957.31 |
| 2700 | Student Transportation Services | $42,875.00 |
| 3100 | Child Nutrition Programs Operations | $279,874.26 |
| 3200 | Enterprise Operations | $1,887.36 |
| | Total: | $8,726,656.71 |