| Function Code | Description | Amount |
| 1000 | Instruction | $5,661,486.12 |
| 2100 | Support Services—Students | $701,647.95 |
| 2200 | Support Services—Instructional Staff | $178,751.53 |
| 2400 | Support Services—School Administration | $686,031.18 |
| 2500 | Support Services – Central Services | $23,465.20 |
| 2600 | Operation and Maintenance of Plant Services | $938,094.06 |
| 2700 | Student Transportation Services | $32,239.89 |
| 3100 | Child Nutrition Programs Operations | $305,066.91 |
| 3200 | Enterprise Operations | $8,819.15 |
| | Total: | $8,535,601.99 |