| Function Code | Description | Amount |
| 1000 | Instruction | $5,018,043.86 |
| 2100 | Support Services—Students | $1,299,948.13 |
| 2200 | Support Services—Instructional Staff | $220,476.55 |
| 2400 | Support Services—School Administration | $591,406.46 |
| 2500 | Support Services – Central Services | $36,194.88 |
| 2600 | Operation and Maintenance of Plant Services | $759,322.10 |
| 2700 | Student Transportation Services | $2,139.40 |
| 3100 | Child Nutrition Programs Operations | $303,378.89 |
| 3200 | Enterprise Operations | $12,281.56 |
| | Total: | $8,243,191.83 |