| Function Code | Description | Amount |
| 1000 | Instruction | $6,380,502.95 |
| 2100 | Support Services—Students | $513,529.95 |
| 2200 | Support Services—Instructional Staff | $248,366.25 |
| 2400 | Support Services—School Administration | $614,192.86 |
| 2500 | Support Services – Central Services | $39,609.44 |
| 2600 | Operation and Maintenance of Plant Services | $828,818.86 |
| 2700 | Student Transportation Services | $8,886.10 |
| 3100 | Child Nutrition Programs Operations | $2,576,085.07 |
| 3200 | Enterprise Operations | $1,808.86 |
| | Total: | $11,211,800.34 |