| Function Code | Description | Amount |
| 1000 | Instruction | $6,312,674.47 |
| 2100 | Support Services—Students | $1,108,543.87 |
| 2200 | Support Services—Instructional Staff | $289,085.78 |
| 2400 | Support Services—School Administration | $640,530.80 |
| 2500 | Support Services – Central Services | $18,568.54 |
| 2600 | Operation and Maintenance of Plant Services | $799,315.81 |
| 2700 | Student Transportation Services | $40,849.84 |
| 3100 | Child Nutrition Programs Operations | $476,286.59 |
| 3200 | Enterprise Operations | $9,413.75 |
| | Total: | $9,695,269.45 |