| Function Code | Description | Amount |
| 1000 | Instruction | $5,243,616.66 |
| 2100 | Support Services—Students | $448,217.08 |
| 2200 | Support Services—Instructional Staff | $179,508.46 |
| 2400 | Support Services—School Administration | $584,610.71 |
| 2500 | Support Services – Central Services | $27,858.33 |
| 2600 | Operation and Maintenance of Plant Services | $815,164.36 |
| 2700 | Student Transportation Services | $16,510.43 |
| 3100 | Child Nutrition Programs Operations | $756,257.47 |
| 3200 | Enterprise Operations | $2,175.00 |
| | Total: | $8,073,918.50 |