| Function Code | Description | Amount |
| 1000 | Instruction | $6,281,243.30 |
| 2100 | Support Services—Students | $1,853,606.00 |
| 2200 | Support Services—Instructional Staff | $225,819.55 |
| 2400 | Support Services—School Administration | $708,343.45 |
| 2500 | Support Services – Central Services | $7,555.51 |
| 2600 | Operation and Maintenance of Plant Services | $699,913.42 |
| 2700 | Student Transportation Services | $73,367.70 |
| 3100 | Child Nutrition Programs Operations | $238,151.91 |
| 3200 | Enterprise Operations | $235,953.82 |
| | Total: | $10,323,954.66 |