| Function Code | Description | Amount |
| 1000 | Instruction | $7,432,840.76 |
| 2100 | Support Services—Students | $881,332.05 |
| 2200 | Support Services—Instructional Staff | $338,375.55 |
| 2400 | Support Services—School Administration | $692,937.97 |
| 2500 | Support Services – Central Services | $10,823.04 |
| 2600 | Operation and Maintenance of Plant Services | $423,553.63 |
| 2700 | Student Transportation Services | $1,236.90 |
| 3100 | Child Nutrition Programs Operations | $720,465.38 |
| 3200 | Enterprise Operations | $71,566.11 |
| | Total: | $10,573,131.39 |