| Function Code | Description | Amount |
| 1000 | Instruction | $5,585,147.63 |
| 2100 | Support Services—Students | $650,370.13 |
| 2200 | Support Services—Instructional Staff | $101,969.32 |
| 2400 | Support Services—School Administration | $984,369.02 |
| 2500 | Support Services – Central Services | $58,996.41 |
| 2600 | Operation and Maintenance of Plant Services | $562,985.13 |
| 2700 | Student Transportation Services | $919.80 |
| 3100 | Child Nutrition Programs Operations | $227,174.96 |
| | Total: | $8,171,932.40 |