| Function Code | Description | Amount |
| 1000 | Instruction | $5,941,082.60 |
| 2100 | Support Services—Students | $995,681.46 |
| 2200 | Support Services—Instructional Staff | $270,127.44 |
| 2300 | Support Services—General Administration | $91,430.19 |
| 2400 | Support Services—School Administration | $798,283.77 |
| 2500 | Support Services – Central Services | $35,551.92 |
| 2600 | Operation and Maintenance of Plant Services | $782,901.97 |
| 2700 | Student Transportation Services | $60,537.68 |
| 3100 | Child Nutrition Programs Operations | $518,822.60 |
| 3200 | Enterprise Operations | $116,401.11 |
| | Total: | $9,610,820.74 |