| Function Code | Description | Amount |
| 1000 | Instruction | $4,704,328.73 |
| 2100 | Support Services—Students | $1,101,236.91 |
| 2200 | Support Services—Instructional Staff | $301,317.32 |
| 2400 | Support Services—School Administration | $613,928.10 |
| 2500 | Support Services – Central Services | $48,019.06 |
| 2600 | Operation and Maintenance of Plant Services | $577,652.19 |
| 2700 | Student Transportation Services | $3,833.92 |
| 3100 | Child Nutrition Programs Operations | $392,177.04 |
| 3200 | Enterprise Operations | $48,352.14 |
| | Total: | $7,790,845.41 |