| Function Code | Description | Amount |
| 1000 | Instruction | $5,915,649.89 |
| 2100 | Support Services—Students | $904,905.40 |
| 2200 | Support Services—Instructional Staff | $178,337.47 |
| 2400 | Support Services—School Administration | $793,965.39 |
| 2500 | Support Services – Central Services | $4,209.17 |
| 2600 | Operation and Maintenance of Plant Services | $859,954.21 |
| 2700 | Student Transportation Services | $12,484.28 |
| 3100 | Child Nutrition Programs Operations | $186,125.10 |
| 3200 | Enterprise Operations | $42,944.10 |
| | Total: | $8,898,575.01 |