| Function Code | Description | Amount |
| 1000 | Instruction | $5,220,325.15 |
| 2100 | Support Services—Students | $838,173.28 |
| 2200 | Support Services—Instructional Staff | $176,446.05 |
| 2400 | Support Services—School Administration | $502,267.75 |
| 2500 | Support Services – Central Services | $7,917.96 |
| 2600 | Operation and Maintenance of Plant Services | $1,034,459.08 |
| 2700 | Student Transportation Services | $33,069.61 |
| 3100 | Child Nutrition Programs Operations | $420,909.90 |
| 3200 | Enterprise Operations | $247,181.36 |
| | Total: | $8,480,750.14 |