| Function Code | Description | Amount |
| 1000 | Instruction | $6,909,757.99 |
| 2100 | Support Services—Students | $743,150.60 |
| 2200 | Support Services—Instructional Staff | $406,359.17 |
| 2300 | Support Services—General Administration | $235,153.23 |
| 2400 | Support Services—School Administration | $941,542.63 |
| 2500 | Support Services – Central Services | $13,967.13 |
| 2600 | Operation and Maintenance of Plant Services | $930,359.36 |
| 2700 | Student Transportation Services | $19,179.23 |
| 3100 | Child Nutrition Programs Operations | $956,218.45 |
| 3200 | Enterprise Operations | $192,461.12 |
| | Total: | $11,348,148.91 |