| Function Code | Description | Amount |
| 1000 | Instruction | $12,318,609.92 |
| 2100 | Support Services—Students | $1,198,592.39 |
| 2200 | Support Services—Instructional Staff | $484,215.88 |
| 2300 | Support Services—General Administration | $238.46 |
| 2400 | Support Services—School Administration | $1,292,203.31 |
| 2500 | Support Services – Central Services | $37,669.26 |
| 2600 | Operation and Maintenance of Plant Services | $2,973,946.24 |
| 2700 | Student Transportation Services | $167,568.26 |
| 3100 | Child Nutrition Programs Operations | $1,229,398.91 |
| 3200 | Enterprise Operations | $336,089.36 |
| | Total: | $20,038,531.99 |