| Function Code | Description | Amount |
| 1000 | Instruction | $6,272,111.37 |
| 2100 | Support Services—Students | $1,596,808.62 |
| 2200 | Support Services—Instructional Staff | $251,574.26 |
| 2300 | Support Services—General Administration | $4,690.78 |
| 2400 | Support Services—School Administration | $850,353.19 |
| 2500 | Support Services – Central Services | $87,582.39 |
| 2600 | Operation and Maintenance of Plant Services | $1,625,418.51 |
| 2700 | Student Transportation Services | $41,350.95 |
| 3100 | Child Nutrition Programs Operations | $573,918.12 |
| 3200 | Enterprise Operations | $76,938.18 |
| | Total: | $11,380,746.37 |