| Function Code | Description | Amount |
| 1000 | Instruction | $4,489,370.18 |
| 2100 | Support Services—Students | $1,492,286.10 |
| 2200 | Support Services—Instructional Staff | $301,930.55 |
| 2300 | Support Services—General Administration | $359,785.57 |
| 2400 | Support Services—School Administration | $744,947.63 |
| 2500 | Support Services – Central Services | $306,684.32 |
| 2600 | Operation and Maintenance of Plant Services | $1,255,655.53 |
| 2700 | Student Transportation Services | $184,271.00 |
| 3100 | Child Nutrition Programs Operations | $696,975.86 |
| 3200 | Enterprise Operations | $159,736.04 |
| | Total: | $9,991,642.78 |