| Function Code | Description | Amount |
| 1000 | Instruction | $7,042,796.39 |
| 2100 | Support Services—Students | $745,000.21 |
| 2200 | Support Services—Instructional Staff | $442,022.67 |
| 2400 | Support Services—School Administration | $930,261.09 |
| 2500 | Support Services – Central Services | $11,611.66 |
| 2600 | Operation and Maintenance of Plant Services | $1,528,320.55 |
| 2700 | Student Transportation Services | $100,071.20 |
| 3100 | Child Nutrition Programs Operations | $353,843.37 |
| 3200 | Enterprise Operations | $174,566.87 |
| | Total: | $11,328,494.01 |