| Function Code | Description | Amount |
| 1000 | Instruction | $4,700,686.66 |
| 2100 | Support Services—Students | $677,417.48 |
| 2200 | Support Services—Instructional Staff | $306,365.66 |
| 2400 | Support Services—School Administration | $756,224.16 |
| 2500 | Support Services – Central Services | $25,443.24 |
| 2600 | Operation and Maintenance of Plant Services | $1,025,070.10 |
| 2700 | Student Transportation Services | $35.70 |
| 3100 | Child Nutrition Programs Operations | $436,036.43 |
| 3200 | Enterprise Operations | $9,862.72 |
| | Total: | $7,937,142.15 |