| Function Code | Description | Amount |
| 1000 | Instruction | $6,011,172.80 |
| 2100 | Support Services—Students | $791,073.62 |
| 2200 | Support Services—Instructional Staff | $227,067.22 |
| 2400 | Support Services—School Administration | $636,304.95 |
| 2500 | Support Services – Central Services | $22,401.79 |
| 2600 | Operation and Maintenance of Plant Services | $1,068,810.02 |
| 2700 | Student Transportation Services | $5,688.00 |
| 3100 | Child Nutrition Programs Operations | $753,129.86 |
| 3200 | Enterprise Operations | $9,925.12 |
| | Total: | $9,525,573.38 |