| Function Code | Description | Amount |
| 1000 | Instruction | $6,450,766.45 |
| 2100 | Support Services—Students | $905,117.65 |
| 2200 | Support Services—Instructional Staff | $234,220.48 |
| 2400 | Support Services—School Administration | $815,658.76 |
| 2500 | Support Services – Central Services | $51,039.92 |
| 2600 | Operation and Maintenance of Plant Services | $1,254,102.70 |
| 2700 | Student Transportation Services | $7,109.10 |
| 3100 | Child Nutrition Programs Operations | $677,886.53 |
| 3200 | Enterprise Operations | $4,598.88 |
| | Total: | $10,400,500.47 |