| Function Code | Description | Amount |
| 1000 | Instruction | $6,453,131.42 |
| 2100 | Support Services—Students | $1,398,942.92 |
| 2200 | Support Services—Instructional Staff | $162,191.00 |
| 2300 | Support Services—General Administration | $6,948.52 |
| 2400 | Support Services—School Administration | $432,188.82 |
| 2500 | Support Services – Central Services | $2,187.02 |
| 2600 | Operation and Maintenance of Plant Services | $2,482,315.40 |
| 2700 | Student Transportation Services | $60,384.07 |
| 3100 | Child Nutrition Programs Operations | $268,447.73 |
| 3200 | Enterprise Operations | $116,552.16 |
| | Total: | $11,383,289.06 |