| Function Code | Description | Amount |
| 1000 | Instruction | $7,592,157.92 |
| 2100 | Support Services—Students | $643,275.86 |
| 2200 | Support Services—Instructional Staff | $221,150.37 |
| 2300 | Support Services—General Administration | $1,338.53 |
| 2400 | Support Services—School Administration | $1,067,516.11 |
| 2500 | Support Services – Central Services | $25,073.19 |
| 2600 | Operation and Maintenance of Plant Services | $1,037,900.87 |
| 2700 | Student Transportation Services | $289,484.99 |
| 3100 | Child Nutrition Programs Operations | $399,194.71 |
| 3200 | Enterprise Operations | $37,436.62 |
| | Total: | $11,314,529.17 |