| Function Code | Description | Amount |
| 1000 | Instruction | $7,271,521.05 |
| 2100 | Support Services—Students | $955,943.42 |
| 2200 | Support Services—Instructional Staff | $656,374.56 |
| 2400 | Support Services—School Administration | $615,354.53 |
| 2500 | Support Services – Central Services | $38,805.98 |
| 2600 | Operation and Maintenance of Plant Services | $816,368.09 |
| 2700 | Student Transportation Services | $1,030.00 |
| 3100 | Child Nutrition Programs Operations | $621,552.55 |
| 3200 | Enterprise Operations | $25,397.89 |
| | Total: | $11,002,348.07 |