| Function Code | Description | Amount |
| 1000 | Instruction | $7,877,781.07 |
| 2100 | Support Services—Students | $1,147,282.17 |
| 2200 | Support Services—Instructional Staff | $235,291.23 |
| 2300 | Support Services—General Administration | $241,947.61 |
| 2400 | Support Services—School Administration | $1,116,050.36 |
| 2500 | Support Services – Central Services | $148,755.52 |
| 2600 | Operation and Maintenance of Plant Services | $225,467.77 |
| 2700 | Student Transportation Services | $75,664.66 |
| 3100 | Child Nutrition Programs Operations | $8,980.21 |
| 3200 | Enterprise Operations | $139,123.22 |
| | Total: | $11,216,343.82 |