| Function Code | Description | Amount |
| 1000 | Instruction | $8,698,442.14 |
| 2100 | Support Services—Students | $1,154,577.56 |
| 2200 | Support Services—Instructional Staff | $198,752.55 |
| 2300 | Support Services—General Administration | $1,959.82 |
| 2400 | Support Services—School Administration | $1,121,334.12 |
| 2500 | Support Services – Central Services | $144,691.18 |
| 2600 | Operation and Maintenance of Plant Services | $1,147,131.42 |
| 2700 | Student Transportation Services | $46,317.88 |
| 3100 | Child Nutrition Programs Operations | $904,389.18 |
| 3200 | Enterprise Operations | $37,460.85 |
| | Total: | $13,455,056.70 |