| Function Code | Description | Amount |
| 1000 | Instruction | $6,534,107.33 |
| 2100 | Support Services—Students | $629,229.11 |
| 2200 | Support Services—Instructional Staff | $212,781.08 |
| 2400 | Support Services—School Administration | $624,632.12 |
| 2500 | Support Services – Central Services | $10,066.13 |
| 2600 | Operation and Maintenance of Plant Services | $552,025.69 |
| 3100 | Child Nutrition Programs Operations | $770,298.38 |
| 3200 | Enterprise Operations | $67,309.85 |
| | Total: | $9,400,449.69 |