| Function Code | Description | Amount |
| 1000 | Instruction | $8,239,973.43 |
| 2100 | Support Services—Students | $1,430,368.26 |
| 2200 | Support Services—Instructional Staff | $310,198.37 |
| 2300 | Support Services—General Administration | $22,944.85 |
| 2400 | Support Services—School Administration | $1,344,505.00 |
| 2500 | Support Services – Central Services | $44,670.44 |
| 2600 | Operation and Maintenance of Plant Services | $378,999.97 |
| 2700 | Student Transportation Services | $21,602.35 |
| 3100 | Child Nutrition Programs Operations | $180,509.58 |
| 3200 | Enterprise Operations | $184,448.82 |
| | Total: | $12,158,221.07 |