| Function Code | Description | Amount |
| 1000 | Instruction | $10,613,561.83 |
| 2100 | Support Services—Students | $1,316,251.64 |
| 2200 | Support Services—Instructional Staff | $349,198.45 |
| 2300 | Support Services—General Administration | $476.60 |
| 2400 | Support Services—School Administration | $1,227,807.63 |
| 2500 | Support Services – Central Services | $44,097.46 |
| 2600 | Operation and Maintenance of Plant Services | $2,317,469.37 |
| 2700 | Student Transportation Services | $105,128.75 |
| 3100 | Child Nutrition Programs Operations | $1,093,722.99 |
| 3200 | Enterprise Operations | $332,086.15 |
| | Total: | $17,399,800.87 |