| Function Code | Description | Amount |
| 1000 | Instruction | $5,581,906.27 |
| 2100 | Support Services—Students | $942,934.85 |
| 2200 | Support Services—Instructional Staff | $227,564.38 |
| 2300 | Support Services—General Administration | $91,702.88 |
| 2400 | Support Services—School Administration | $748,271.45 |
| 2500 | Support Services – Central Services | $40,186.14 |
| 2600 | Operation and Maintenance of Plant Services | $1,009,572.94 |
| 2700 | Student Transportation Services | $65,429.60 |
| 3100 | Child Nutrition Programs Operations | $465,058.49 |
| 3200 | Enterprise Operations | $201,715.89 |
| | Total: | $9,374,342.89 |