| Function Code | Description | Amount |
| 1000 | Instruction | $6,958,825.81 |
| 2100 | Support Services—Students | $624,021.89 |
| 2200 | Support Services—Instructional Staff | $290,693.95 |
| 2400 | Support Services—School Administration | $651,569.07 |
| 2500 | Support Services – Central Services | $11,446.32 |
| 2600 | Operation and Maintenance of Plant Services | $431,933.73 |
| 3100 | Child Nutrition Programs Operations | $587,266.14 |
| 3200 | Enterprise Operations | $74,066.16 |
| | Total: | $9,629,823.07 |