| Function Code | Description | Amount |
| 1000 | Instruction | $7,187,564.66 |
| 2100 | Support Services—Students | $1,117,840.73 |
| 2200 | Support Services—Instructional Staff | $238,635.85 |
| 2300 | Support Services—General Administration | $2,267.16 |
| 2400 | Support Services—School Administration | $1,350,807.27 |
| 2500 | Support Services – Central Services | $368,938.72 |
| 2600 | Operation and Maintenance of Plant Services | $2,326,459.33 |
| 2700 | Student Transportation Services | $64,844.07 |
| 3100 | Child Nutrition Programs Operations | $746,589.40 |
| 3200 | Enterprise Operations | $94,811.01 |
| | Total: | $13,498,758.20 |