| Function Code | Description | Amount |
| 1000 | Instruction | $5,815,459.69 |
| 2100 | Support Services—Students | $825,668.08 |
| 2200 | Support Services—Instructional Staff | $234,797.09 |
| 2400 | Support Services—School Administration | $912,428.09 |
| 2500 | Support Services – Central Services | $32,463.01 |
| 2600 | Operation and Maintenance of Plant Services | $882,850.91 |
| 2700 | Student Transportation Services | $31,503.44 |
| 3100 | Child Nutrition Programs Operations | $350,088.52 |
| 3200 | Enterprise Operations | $12,257.12 |
| | Total: | $9,097,515.95 |