| Function Code | Description | Amount |
| 1000 | Instruction | $9,247,442.21 |
| 2100 | Support Services—Students | $1,027,324.91 |
| 2200 | Support Services—Instructional Staff | $305,680.83 |
| 2300 | Support Services—General Administration | $225.00 |
| 2400 | Support Services—School Administration | $908,891.68 |
| 2500 | Support Services – Central Services | $92,604.89 |
| 2600 | Operation and Maintenance of Plant Services | $653,583.45 |
| 2700 | Student Transportation Services | $46,467.84 |
| 3100 | Child Nutrition Programs Operations | $435,468.87 |
| 3200 | Enterprise Operations | $105,368.44 |
| | Total: | $12,823,058.12 |