| Function Code | Description | Amount |
| 1000 | Instruction | $6,258,982.91 |
| 2100 | Support Services—Students | $745,237.15 |
| 2200 | Support Services—Instructional Staff | $233,165.29 |
| 2400 | Support Services—School Administration | $612,502.89 |
| 2500 | Support Services – Central Services | $44,696.50 |
| 2600 | Operation and Maintenance of Plant Services | $1,250,664.41 |
| 2700 | Student Transportation Services | $8,064.31 |
| 3100 | Child Nutrition Programs Operations | $760,786.56 |
| 3200 | Enterprise Operations | $6,410.96 |
| | Total: | $9,920,510.98 |