| Function Code | Description | Amount |
| 1000 | Instruction | $8,191,968.79 |
| 2100 | Support Services—Students | $1,790,471.09 |
| 2200 | Support Services—Instructional Staff | $193,708.16 |
| 2300 | Support Services—General Administration | $138.95 |
| 2400 | Support Services—School Administration | $802,217.76 |
| 2500 | Support Services – Central Services | $2,963.69 |
| 2600 | Operation and Maintenance of Plant Services | $2,582,210.55 |
| 2700 | Student Transportation Services | $28,563.13 |
| 3100 | Child Nutrition Programs Operations | $292,447.49 |
| 3200 | Enterprise Operations | $47,416.85 |
| | Total: | $13,932,106.46 |