| Function Code | Description | Amount |
| 1000 | Instruction | $9,171,085.83 |
| 2100 | Support Services—Students | $1,658,337.43 |
| 2200 | Support Services—Instructional Staff | $709,321.93 |
| 2300 | Support Services—General Administration | $190.68 |
| 2400 | Support Services—School Administration | $800,094.85 |
| 2500 | Support Services – Central Services | $153,389.39 |
| 2600 | Operation and Maintenance of Plant Services | $710,741.70 |
| 2700 | Student Transportation Services | $8,256.18 |
| 3100 | Child Nutrition Programs Operations | $557,123.92 |
| 3200 | Enterprise Operations | $34,785.42 |
| | Total: | $13,803,327.33 |