| Function Code | Description | Amount |
| 1000 | Instruction | $5,074,354.61 |
| 2100 | Support Services—Students | $394,316.40 |
| 2200 | Support Services—Instructional Staff | $731,179.20 |
| 2400 | Support Services—School Administration | $542,154.65 |
| 2500 | Support Services – Central Services | $3,498.52 |
| 2600 | Operation and Maintenance of Plant Services | $763,026.06 |
| 2700 | Student Transportation Services | $8,091.84 |
| 3100 | Child Nutrition Programs Operations | $329,105.55 |
| 3200 | Enterprise Operations | $17,455.95 |
| | Total: | $7,863,182.78 |