| Function Code | Description | Amount |
| 1000 | Instruction | $8,489,369.48 |
| 2100 | Support Services—Students | $1,060,968.92 |
| 2200 | Support Services—Instructional Staff | $286,221.75 |
| 2400 | Support Services—School Administration | $640,685.99 |
| 2500 | Support Services – Central Services | $16,704.89 |
| 2600 | Operation and Maintenance of Plant Services | $166,955.13 |
| 2700 | Student Transportation Services | $17,995.64 |
| 3100 | Child Nutrition Programs Operations | $571,486.76 |
| 3200 | Enterprise Operations | $11,886.01 |
| | Total: | $11,262,274.57 |