| Function Code | Description | Amount |
| 1000 | Instruction | $6,824,290.64 |
| 2100 | Support Services—Students | $674,017.17 |
| 2200 | Support Services—Instructional Staff | $126,218.81 |
| 2400 | Support Services—School Administration | $597,692.90 |
| 2500 | Support Services – Central Services | $6,939.48 |
| 2600 | Operation and Maintenance of Plant Services | $274,861.47 |
| 3100 | Child Nutrition Programs Operations | $583,490.78 |
| 3200 | Enterprise Operations | $31,140.41 |
| | Total: | $9,118,651.66 |