| Function Code | Description | Amount |
| 1000 | Instruction | $6,847,231.16 |
| 2100 | Support Services—Students | $1,675,902.69 |
| 2200 | Support Services—Instructional Staff | $193,136.10 |
| 2300 | Support Services—General Administration | $4,647.56 |
| 2400 | Support Services—School Administration | $692,532.64 |
| 2500 | Support Services – Central Services | $2,278.87 |
| 2600 | Operation and Maintenance of Plant Services | $1,840,163.81 |
| 2700 | Student Transportation Services | $50,714.56 |
| 3100 | Child Nutrition Programs Operations | $345,922.37 |
| 3200 | Enterprise Operations | $64,304.69 |
| | Total: | $11,716,834.45 |