| Function Code | Description | Amount |
| 1000 | Instruction | $5,628,789.14 |
| 2100 | Support Services—Students | $419,688.97 |
| 2200 | Support Services—Instructional Staff | $393,465.51 |
| 2400 | Support Services—School Administration | $599,177.98 |
| 2500 | Support Services – Central Services | $10,577.28 |
| 2600 | Operation and Maintenance of Plant Services | $684,855.44 |
| 2700 | Student Transportation Services | $6,126.25 |
| 3100 | Child Nutrition Programs Operations | $348,775.68 |
| 3200 | Enterprise Operations | $24,762.87 |
| | Total: | $8,116,219.12 |