| Function Code | Description | Amount |
| 1000 | Instruction | $5,106,175.94 |
| 2100 | Support Services—Students | $612,221.33 |
| 2200 | Support Services—Instructional Staff | $612,615.91 |
| 2400 | Support Services—School Administration | $502,153.18 |
| 2500 | Support Services – Central Services | $38,161.51 |
| 2600 | Operation and Maintenance of Plant Services | $628,111.71 |
| 2700 | Student Transportation Services | $2,044.95 |
| 3100 | Child Nutrition Programs Operations | $998,762.36 |
| 3200 | Enterprise Operations | $20,330.42 |
| | Total: | $8,520,577.31 |