| Function Code | Description | Amount |
| 1000 | Instruction | $5,002,787.30 |
| 2100 | Support Services—Students | $826,842.56 |
| 2200 | Support Services—Instructional Staff | $279,136.33 |
| 2400 | Support Services—School Administration | $485,512.92 |
| 2500 | Support Services – Central Services | $47,628.57 |
| 2600 | Operation and Maintenance of Plant Services | $1,229,882.63 |
| 2700 | Student Transportation Services | $670.00 |
| 3100 | Child Nutrition Programs Operations | $489,964.56 |
| 3200 | Enterprise Operations | $1,278.28 |
| | Total: | $8,363,703.15 |