| Function Code | Description | Amount |
| 1000 | Instruction | $5,678,074.72 |
| 2100 | Support Services—Students | $953,872.28 |
| 2200 | Support Services—Instructional Staff | $220,488.75 |
| 2300 | Support Services—General Administration | $152,741.67 |
| 2400 | Support Services—School Administration | $572,365.48 |
| 2500 | Support Services – Central Services | $60,329.83 |
| 2600 | Operation and Maintenance of Plant Services | $938,257.38 |
| 2700 | Student Transportation Services | $65,615.10 |
| 3100 | Child Nutrition Programs Operations | $153,093.52 |
| 3200 | Enterprise Operations | $69,239.05 |
| | Total: | $8,864,077.78 |