| Function Code | Description | Amount |
| 1000 | Instruction | $6,704,499.99 |
| 2100 | Support Services—Students | $669,127.36 |
| 2200 | Support Services—Instructional Staff | $229,927.68 |
| 2400 | Support Services—School Administration | $465,392.06 |
| 2500 | Support Services – Central Services | $62,603.17 |
| 2600 | Operation and Maintenance of Plant Services | $311,708.71 |
| 2700 | Student Transportation Services | $3,688.82 |
| 3100 | Child Nutrition Programs Operations | $6,453.64 |
| 3200 | Enterprise Operations | $30,039.85 |
| | Total: | $8,483,441.28 |