| Function Code | Description | Amount |
| 1000 | Instruction | $7,938,925.41 |
| 2100 | Support Services—Students | $1,275,859.03 |
| 2200 | Support Services—Instructional Staff | $741,634.85 |
| 2300 | Support Services—General Administration | $1,125.73 |
| 2400 | Support Services—School Administration | $809,210.95 |
| 2500 | Support Services – Central Services | $206,915.91 |
| 2600 | Operation and Maintenance of Plant Services | $652,894.93 |
| 2700 | Student Transportation Services | $4,356.66 |
| 3100 | Child Nutrition Programs Operations | $586,694.30 |
| 3200 | Enterprise Operations | $33,235.19 |
| | Total: | $12,250,852.96 |