| Function Code | Description | Amount |
| 1000 | Instruction | $5,809,502.53 |
| 2100 | Support Services—Students | $610,332.55 |
| 2200 | Support Services—Instructional Staff | $195,849.74 |
| 2400 | Support Services—School Administration | $727,023.97 |
| 2500 | Support Services – Central Services | $41,646.66 |
| 2600 | Operation and Maintenance of Plant Services | $1,095,147.29 |
| 2700 | Student Transportation Services | $57,899.55 |
| 3100 | Child Nutrition Programs Operations | $365,010.12 |
| 3200 | Enterprise Operations | $23,652.25 |
| | Total: | $8,926,064.66 |