| Function Code | Description | Amount |
| 1000 | Instruction | $4,663,718.03 |
| 2100 | Support Services—Students | $973,734.22 |
| 2200 | Support Services—Instructional Staff | $796,692.65 |
| 2300 | Support Services—General Administration | $573,009.46 |
| 2400 | Support Services—School Administration | $298,549.07 |
| 2500 | Support Services – Central Services | $485,181.52 |
| 2600 | Operation and Maintenance of Plant Services | $1,000,973.55 |
| 2700 | Student Transportation Services | $71,830.52 |
| 3100 | Child Nutrition Programs Operations | $818,623.99 |
| 3200 | Enterprise Operations | $87,249.58 |
| | Total: | $9,769,562.59 |