| Function Code | Description | Amount |
| 1000 | Instruction | $6,473,695.96 |
| 2100 | Support Services—Students | $1,108,203.47 |
| 2200 | Support Services—Instructional Staff | $305,129.56 |
| 2300 | Support Services—General Administration | $666.67 |
| 2400 | Support Services—School Administration | $1,424,835.18 |
| 2500 | Support Services – Central Services | $355,265.46 |
| 2600 | Operation and Maintenance of Plant Services | $1,896,496.34 |
| 2700 | Student Transportation Services | $136,833.22 |
| 3100 | Child Nutrition Programs Operations | $585,769.51 |
| 3200 | Enterprise Operations | $113,725.14 |
| | Total: | $12,400,620.51 |