| Function Code | Description | Amount |
| 1000 | Instruction | $6,180,318.27 |
| 2100 | Support Services—Students | $780,516.37 |
| 2200 | Support Services—Instructional Staff | $113,033.29 |
| 2400 | Support Services—School Administration | $1,173,319.63 |
| 2500 | Support Services – Central Services | $205,265.18 |
| 2600 | Operation and Maintenance of Plant Services | $906,140.47 |
| 2700 | Student Transportation Services | $3,838.18 |
| 3100 | Child Nutrition Programs Operations | $126,759.20 |
| | Total: | $9,489,190.59 |