| Function Code | Description | Amount |
| 1000 | Instruction | $5,483,078.02 |
| 2100 | Support Services—Students | $906,137.43 |
| 2200 | Support Services—Instructional Staff | $423,826.39 |
| 2400 | Support Services—School Administration | $528,247.14 |
| 2500 | Support Services – Central Services | $33,414.87 |
| 2600 | Operation and Maintenance of Plant Services | $476,500.02 |
| 2700 | Student Transportation Services | $915.10 |
| 3100 | Child Nutrition Programs Operations | $402,108.04 |
| 3200 | Enterprise Operations | $2,991.54 |
| | Total: | $8,257,218.55 |