| Function Code | Description | Amount |
| 1000 | Instruction | $5,212,767.94 |
| 2100 | Support Services—Students | $1,597,430.63 |
| 2200 | Support Services—Instructional Staff | $270,216.08 |
| 2300 | Support Services—General Administration | $380,493.01 |
| 2400 | Support Services—School Administration | $826,680.55 |
| 2500 | Support Services – Central Services | $300,556.70 |
| 2600 | Operation and Maintenance of Plant Services | $2,639,073.07 |
| 2700 | Student Transportation Services | $192,997.68 |
| 3100 | Child Nutrition Programs Operations | $639,043.90 |
| 3200 | Enterprise Operations | $216,596.56 |
| | Total: | $12,275,856.12 |