| Function Code | Description | Amount |
| 1000 | Instruction | $4,640,647.21 |
| 2100 | Support Services—Students | $686,501.04 |
| 2200 | Support Services—Instructional Staff | $546,461.07 |
| 2400 | Support Services—School Administration | $792,402.05 |
| 2500 | Support Services – Central Services | $23,947.93 |
| 2600 | Operation and Maintenance of Plant Services | $777,586.82 |
| 2700 | Student Transportation Services | $4,528.69 |
| 3100 | Child Nutrition Programs Operations | $481,587.66 |
| 3200 | Enterprise Operations | $24,543.88 |
| | Total: | $7,978,206.35 |