| Function Code | Description | Amount |
| 1000 | Instruction | $5,969,194.30 |
| 2100 | Support Services—Students | $942,795.23 |
| 2200 | Support Services—Instructional Staff | $127,522.97 |
| 2300 | Support Services—General Administration | $8,927.16 |
| 2400 | Support Services—School Administration | $528,219.27 |
| 2500 | Support Services – Central Services | $40,914.03 |
| 2600 | Operation and Maintenance of Plant Services | $563,174.85 |
| 2700 | Student Transportation Services | $118,704.04 |
| 3100 | Child Nutrition Programs Operations | $1,034,996.44 |
| 3200 | Enterprise Operations | $162,766.07 |
| | Total: | $9,497,214.36 |