| Function Code | Description | Amount |
| 1000 | Instruction | $7,627,007.49 |
| 2100 | Support Services—Students | $1,247,033.94 |
| 2200 | Support Services—Instructional Staff | $669,034.66 |
| 2300 | Support Services—General Administration | $572.04 |
| 2400 | Support Services—School Administration | $1,248,064.76 |
| 2500 | Support Services – Central Services | $317,966.09 |
| 2600 | Operation and Maintenance of Plant Services | $601,880.76 |
| 2700 | Student Transportation Services | $6,429.27 |
| 3100 | Child Nutrition Programs Operations | $329,438.70 |
| | Total: | $12,047,427.71 |