| Function Code | Description | Amount |
| 1000 | Instruction | $4,807,050.46 |
| 2100 | Support Services—Students | $829,547.88 |
| 2200 | Support Services—Instructional Staff | $662,385.52 |
| 2400 | Support Services—School Administration | $671,452.74 |
| 2500 | Support Services – Central Services | $6,576.72 |
| 2600 | Operation and Maintenance of Plant Services | $654,322.56 |
| 2700 | Student Transportation Services | $6,441.67 |
| 3100 | Child Nutrition Programs Operations | $587,359.47 |
| 3200 | Enterprise Operations | $26,397.84 |
| | Total: | $8,251,534.86 |