| Function Code | Description | Amount |
| 1000 | Instruction | $5,221,693.88 |
| 2100 | Support Services—Students | $644,148.60 |
| 2200 | Support Services—Instructional Staff | $111,374.75 |
| 2300 | Support Services—General Administration | $132.76 |
| 2400 | Support Services—School Administration | $586,552.28 |
| 2500 | Support Services – Central Services | $2,210.35 |
| 2600 | Operation and Maintenance of Plant Services | $2,709,702.48 |
| 2700 | Student Transportation Services | $29,280.86 |
| 3100 | Child Nutrition Programs Operations | $313,145.20 |
| 3200 | Enterprise Operations | $28,196.79 |
| | Total: | $9,646,437.95 |