| Function Code | Description | Amount |
| 1000 | Instruction | $5,808,302.81 |
| 2100 | Support Services—Students | $1,293,217.58 |
| 2200 | Support Services—Instructional Staff | $385,662.86 |
| 2400 | Support Services—School Administration | $697,789.85 |
| 2500 | Support Services – Central Services | $20,588.71 |
| 2600 | Operation and Maintenance of Plant Services | $755,711.90 |
| 2700 | Student Transportation Services | $3,290.00 |
| 3100 | Child Nutrition Programs Operations | $436,231.66 |
| 3200 | Enterprise Operations | $11,932.97 |
| | Total: | $9,412,728.34 |