| Function Code | Description | Amount |
| 1000 | Instruction | $5,794,499.06 |
| 2100 | Support Services—Students | $1,050,875.62 |
| 2200 | Support Services—Instructional Staff | $474,236.64 |
| 2400 | Support Services—School Administration | $879,602.94 |
| 2500 | Support Services – Central Services | $19,955.07 |
| 2600 | Operation and Maintenance of Plant Services | $828,856.68 |
| 2700 | Student Transportation Services | $5,513.40 |
| 3100 | Child Nutrition Programs Operations | $455,613.02 |
| 3200 | Enterprise Operations | $10,394.73 |
| | Total: | $9,519,547.16 |