| Function Code | Description | Amount |
| 1000 | Instruction | $7,164,169.84 |
| 2100 | Support Services—Students | $588,860.32 |
| 2200 | Support Services—Instructional Staff | $506,564.87 |
| 2400 | Support Services—School Administration | $858,905.37 |
| 2500 | Support Services – Central Services | $21,525.76 |
| 2600 | Operation and Maintenance of Plant Services | $1,714,967.57 |
| 2700 | Student Transportation Services | $93,705.87 |
| 3100 | Child Nutrition Programs Operations | $448,371.90 |
| 3200 | Enterprise Operations | $150,429.22 |
| | Total: | $11,547,500.72 |