| Function Code | Description | Amount |
| 1000 | Instruction | $6,682,501.37 |
| 2100 | Support Services—Students | $789,156.15 |
| 2200 | Support Services—Instructional Staff | $89,864.05 |
| 2400 | Support Services—School Administration | $1,360,920.20 |
| 2500 | Support Services – Central Services | $28,484.83 |
| 2600 | Operation and Maintenance of Plant Services | $677,929.65 |
| 2700 | Student Transportation Services | $4,848.70 |
| 3100 | Child Nutrition Programs Operations | $196,629.31 |
| 3200 | Enterprise Operations | $28.76 |
| | Total: | $9,830,363.02 |