| Function Code | Description | Amount |
| 1000 | Instruction | $8,435,858.36 |
| 2100 | Support Services—Students | $1,489,401.85 |
| 2200 | Support Services—Instructional Staff | $696,064.70 |
| 2300 | Support Services—General Administration | $1,316.40 |
| 2400 | Support Services—School Administration | $923,966.91 |
| 2500 | Support Services – Central Services | $249,294.99 |
| 2600 | Operation and Maintenance of Plant Services | $868,170.81 |
| 2700 | Student Transportation Services | $17,213.68 |
| 3100 | Child Nutrition Programs Operations | $684,121.95 |
| 3200 | Enterprise Operations | $26,923.48 |
| | Total: | $13,392,333.13 |