| Function Code | Description | Amount |
| 1000 | Instruction | $7,909,903.38 |
| 2100 | Support Services—Students | $982,142.65 |
| 2200 | Support Services—Instructional Staff | $189,592.65 |
| 2400 | Support Services—School Administration | $1,095,650.13 |
| 2500 | Support Services – Central Services | $24,318.21 |
| 2600 | Operation and Maintenance of Plant Services | $417,229.35 |
| 2700 | Student Transportation Services | $22,328.55 |
| 3100 | Child Nutrition Programs Operations | $291,785.81 |
| 3200 | Enterprise Operations | $62,924.07 |
| | Total: | $10,995,874.80 |