| Function Code | Description | Amount |
| 1000 | Instruction | $8,257,326.20 |
| 2100 | Support Services—Students | $1,332,185.82 |
| 2200 | Support Services—Instructional Staff | $370,631.67 |
| 2300 | Support Services—General Administration | $254.77 |
| 2400 | Support Services—School Administration | $664,570.10 |
| 2500 | Support Services – Central Services | $1,595.60 |
| 2600 | Operation and Maintenance of Plant Services | $195,182.47 |
| 2700 | Student Transportation Services | $161,978.21 |
| 3100 | Child Nutrition Programs Operations | $8,862.75 |
| 3200 | Enterprise Operations | $155,693.91 |
| | Total: | $11,148,281.50 |