| Function Code | Description | Amount |
| 1000 | Instruction | $5,482,492.32 |
| 2100 | Support Services—Students | $969,470.42 |
| 2200 | Support Services—Instructional Staff | $518,136.58 |
| 2400 | Support Services—School Administration | $744,251.08 |
| 2500 | Support Services – Central Services | $24,936.76 |
| 2600 | Operation and Maintenance of Plant Services | $1,188,556.61 |
| 2700 | Student Transportation Services | $4,223.72 |
| 3100 | Child Nutrition Programs Operations | $461,352.27 |
| 3200 | Enterprise Operations | $15,993.68 |
| | Total: | $9,409,413.44 |