| Function Code | Description | Amount |
| 1000 | Instruction | $8,436,203.54 |
| 2100 | Support Services—Students | $1,059,688.63 |
| 2200 | Support Services—Instructional Staff | $214,498.16 |
| 2300 | Support Services—General Administration | $3,115.38 |
| 2400 | Support Services—School Administration | $1,157,128.81 |
| 2500 | Support Services – Central Services | $16,495.86 |
| 2600 | Operation and Maintenance of Plant Services | $479,340.35 |
| 2700 | Student Transportation Services | $8,170.94 |
| 3100 | Child Nutrition Programs Operations | $255,606.15 |
| 3200 | Enterprise Operations | $55,271.71 |
| | Total: | $11,685,519.53 |