| Function Code | Description | Amount |
| 1000 | Instruction | $5,633,759.75 |
| 2100 | Support Services—Students | $945,902.41 |
| 2200 | Support Services—Instructional Staff | $134,857.26 |
| 2400 | Support Services—School Administration | $791,452.13 |
| 2500 | Support Services – Central Services | $42,337.42 |
| 2600 | Operation and Maintenance of Plant Services | $715,756.82 |
| 2700 | Student Transportation Services | $36,571.33 |
| 3100 | Child Nutrition Programs Operations | $389,260.59 |
| 3200 | Enterprise Operations | $13,557.69 |
| | Total: | $8,703,455.40 |