| Function Code | Description | Amount |
| 1000 | Instruction | $9,014,573.31 |
| 2100 | Support Services—Students | $1,332,957.20 |
| 2200 | Support Services—Instructional Staff | $420,467.67 |
| 2300 | Support Services—General Administration | $431.91 |
| 2400 | Support Services—School Administration | $699,744.72 |
| 2500 | Support Services – Central Services | $58,802.43 |
| 2600 | Operation and Maintenance of Plant Services | $577,738.86 |
| 2700 | Student Transportation Services | $183,332.47 |
| 3100 | Child Nutrition Programs Operations | $3,878.53 |
| 3200 | Enterprise Operations | $172,914.21 |
| | Total: | $12,464,841.31 |