| Function Code | Description | Amount |
| 1000 | Instruction | $5,772,600.62 |
| 2100 | Support Services—Students | $616,064.40 |
| 2200 | Support Services—Instructional Staff | $243,812.18 |
| 2400 | Support Services—School Administration | $489,733.21 |
| 2500 | Support Services – Central Services | $24,880.29 |
| 2600 | Operation and Maintenance of Plant Services | $594,987.23 |
| 2700 | Student Transportation Services | $1,958.00 |
| 3100 | Child Nutrition Programs Operations | $481,197.66 |
| | Total: | $8,225,233.59 |