| Function Code | Description | Amount |
| 1000 | Instruction | $6,146,708.91 |
| 2100 | Support Services—Students | $1,691,310.89 |
| 2200 | Support Services—Instructional Staff | $172,724.81 |
| 2300 | Support Services—General Administration | $191,203.59 |
| 2400 | Support Services—School Administration | $840,813.68 |
| 2500 | Support Services – Central Services | $27,540.77 |
| 2600 | Operation and Maintenance of Plant Services | $182,615.94 |
| 2700 | Student Transportation Services | $165,507.80 |
| 3100 | Child Nutrition Programs Operations | $250,338.05 |
| 3200 | Enterprise Operations | $290,158.83 |
| | Total: | $9,958,923.27 |