| Function Code | Description | Amount |
| 1000 | Instruction | $6,145,169.50 |
| 2100 | Support Services—Students | $703,200.13 |
| 2200 | Support Services—Instructional Staff | $660,528.02 |
| 2400 | Support Services—School Administration | $615,070.82 |
| 2500 | Support Services – Central Services | $22,602.51 |
| 2600 | Operation and Maintenance of Plant Services | $690,538.91 |
| 2700 | Student Transportation Services | $42,566.73 |
| 3100 | Child Nutrition Programs Operations | $725,687.46 |
| 3200 | Enterprise Operations | $10,457.75 |
| | Total: | $9,615,821.83 |