| Function Code | Description | Amount |
| 1000 | Instruction | $5,364,418.96 |
| 2100 | Support Services—Students | $851,375.21 |
| 2200 | Support Services—Instructional Staff | $595,391.81 |
| 2300 | Support Services—General Administration | $274,073.04 |
| 2400 | Support Services—School Administration | $321,694.64 |
| 2500 | Support Services – Central Services | $525,426.61 |
| 2600 | Operation and Maintenance of Plant Services | $699,896.13 |
| 2700 | Student Transportation Services | $16,359.51 |
| 3100 | Child Nutrition Programs Operations | $1,238,885.82 |
| 3200 | Enterprise Operations | $11,878.53 |
| | Total: | $9,899,400.26 |