| Function Code | Description | Amount |
| 1000 | Instruction | $5,811,481.65 |
| 2100 | Support Services—Students | $1,191,182.96 |
| 2200 | Support Services—Instructional Staff | $157,186.40 |
| 2400 | Support Services—School Administration | $665,296.59 |
| 2500 | Support Services – Central Services | $39,425.27 |
| 2600 | Operation and Maintenance of Plant Services | $637,643.88 |
| 2700 | Student Transportation Services | $56,044.96 |
| 3100 | Child Nutrition Programs Operations | $246,406.24 |
| 3200 | Enterprise Operations | $147,861.86 |
| | Total: | $8,952,529.81 |