| Function Code | Description | Amount |
| 1000 | Instruction | $5,786,802.96 |
| 2100 | Support Services—Students | $681,532.10 |
| 2200 | Support Services—Instructional Staff | $151,185.95 |
| 2400 | Support Services—School Administration | $831,339.73 |
| 2500 | Support Services – Central Services | $45,790.62 |
| 2600 | Operation and Maintenance of Plant Services | $1,043,858.80 |
| 2700 | Student Transportation Services | $71,875.41 |
| 3100 | Child Nutrition Programs Operations | $309,386.55 |
| 3200 | Enterprise Operations | $9,819.28 |
| | Total: | $8,931,591.40 |