| Function Code | Description | Amount |
| 1000 | Instruction | $6,525,333.44 |
| 2100 | Support Services—Students | $530,073.08 |
| 2200 | Support Services—Instructional Staff | $157,839.94 |
| 2400 | Support Services—School Administration | $511,266.38 |
| 2500 | Support Services – Central Services | $66,073.49 |
| 2600 | Operation and Maintenance of Plant Services | $707,101.98 |
| 2700 | Student Transportation Services | $6,345.47 |
| 3100 | Child Nutrition Programs Operations | $8,684.61 |
| 3200 | Enterprise Operations | $41,370.40 |
| | Total: | $8,554,088.79 |