| Function Code | Description | Amount |
| 1000 | Instruction | $5,599,110.38 |
| 2100 | Support Services—Students | $1,596,308.00 |
| 2200 | Support Services—Instructional Staff | $119,487.98 |
| 2400 | Support Services—School Administration | $722,781.77 |
| 2500 | Support Services – Central Services | $7,492.09 |
| 2600 | Operation and Maintenance of Plant Services | $151,326.83 |
| 2700 | Student Transportation Services | $58,595.16 |
| 3100 | Child Nutrition Programs Operations | $6,010.36 |
| 3200 | Enterprise Operations | $275,527.75 |
| | Total: | $8,536,640.32 |