| Function Code | Description | Amount |
| 1000 | Instruction | $5,958,492.68 |
| 2100 | Support Services—Students | $1,213,435.67 |
| 2200 | Support Services—Instructional Staff | $182,004.89 |
| 2300 | Support Services—General Administration | $147,605.46 |
| 2400 | Support Services—School Administration | $588,442.13 |
| 2500 | Support Services – Central Services | $11,885.54 |
| 2600 | Operation and Maintenance of Plant Services | $1,263,882.04 |
| 2700 | Student Transportation Services | $45,915.51 |
| 3100 | Child Nutrition Programs Operations | $299,578.62 |
| 3200 | Enterprise Operations | $71,924.90 |
| | Total: | $9,783,167.44 |