| Function Code | Description | Amount |
| 1000 | Instruction | $6,251,951.77 |
| 2100 | Support Services—Students | $499,792.29 |
| 2200 | Support Services—Instructional Staff | $145,163.43 |
| 2400 | Support Services—School Administration | $586,006.47 |
| 2500 | Support Services – Central Services | $5,092.87 |
| 2600 | Operation and Maintenance of Plant Services | $356,028.95 |
| 2700 | Student Transportation Services | $65,256.50 |
| 3100 | Child Nutrition Programs Operations | $401,030.31 |
| 3200 | Enterprise Operations | $29,678.39 |
| | Total: | $8,340,000.98 |