| Function Code | Description | Amount |
| 1000 | Instruction | $6,557,438.65 |
| 2100 | Support Services—Students | $1,367,442.84 |
| 2200 | Support Services—Instructional Staff | $123,134.21 |
| 2400 | Support Services—School Administration | $1,053,409.58 |
| 2500 | Support Services – Central Services | $65,049.11 |
| 2600 | Operation and Maintenance of Plant Services | $1,327,353.58 |
| 2700 | Student Transportation Services | $23,721.92 |
| 3100 | Child Nutrition Programs Operations | $490,250.73 |
| 3200 | Enterprise Operations | $160,072.55 |
| | Total: | $11,167,873.17 |