| Function Code | Description | Amount |
| 1000 | Instruction | $4,957,767.98 |
| 2100 | Support Services—Students | $772,413.61 |
| 2200 | Support Services—Instructional Staff | $370,037.54 |
| 2400 | Support Services—School Administration | $516,800.37 |
| 2500 | Support Services – Central Services | $152,385.45 |
| 2600 | Operation and Maintenance of Plant Services | $426,756.27 |
| 2700 | Student Transportation Services | $170.00 |
| 3100 | Child Nutrition Programs Operations | $513,729.49 |
| 3200 | Enterprise Operations | $1,301.35 |
| | Total: | $7,711,362.06 |