| Function Code | Description | Amount |
| 1000 | Instruction | $6,890,157.97 |
| 2100 | Support Services—Students | $595,265.94 |
| 2200 | Support Services—Instructional Staff | $537,384.31 |
| 2300 | Support Services—General Administration | $412,372.26 |
| 2400 | Support Services—School Administration | $600,827.94 |
| 2500 | Support Services – Central Services | $435,003.09 |
| 2600 | Operation and Maintenance of Plant Services | $343,541.49 |
| 3100 | Child Nutrition Programs Operations | $39,112.08 |
| | Total: | $9,853,665.08 |