| Function Code | Description | Amount |
| 1000 | Instruction | $5,520,892.93 |
| 2100 | Support Services—Students | $465,912.77 |
| 2200 | Support Services—Instructional Staff | $334,041.77 |
| 2400 | Support Services—School Administration | $618,390.20 |
| 2500 | Support Services – Central Services | $12,268.38 |
| 2600 | Operation and Maintenance of Plant Services | $1,053,641.22 |
| 2700 | Student Transportation Services | $8,342.43 |
| 3100 | Child Nutrition Programs Operations | $349,531.99 |
| 3200 | Enterprise Operations | $21,680.59 |
| | Total: | $8,384,702.28 |