| Function Code | Description | Amount |
| 1000 | Instruction | $10,079,907.63 |
| 2100 | Support Services—Students | $1,582,204.28 |
| 2200 | Support Services—Instructional Staff | $251,354.76 |
| 2300 | Support Services—General Administration | $46,107.44 |
| 2400 | Support Services—School Administration | $1,123,737.19 |
| 2500 | Support Services – Central Services | $45,489.56 |
| 2600 | Operation and Maintenance of Plant Services | $924,288.09 |
| 2700 | Student Transportation Services | $106,652.35 |
| 3100 | Child Nutrition Programs Operations | $865,794.30 |
| 3200 | Enterprise Operations | $200,755.26 |
| | Total: | $15,226,290.86 |