| Function Code | Description | Amount |
| 1000 | Instruction | $8,869,146.04 |
| 2100 | Support Services—Students | $1,001,959.58 |
| 2200 | Support Services—Instructional Staff | $341,918.51 |
| 2400 | Support Services—School Administration | $706,737.53 |
| 2500 | Support Services – Central Services | $32,635.68 |
| 2600 | Operation and Maintenance of Plant Services | $143,882.55 |
| 2700 | Student Transportation Services | $2,938.88 |
| 3100 | Child Nutrition Programs Operations | $517,109.75 |
| 3200 | Enterprise Operations | $6,983.39 |
| | Total: | $11,623,311.91 |