| Function Code | Description | Amount |
| 1000 | Instruction | $5,999,741.00 |
| 2100 | Support Services—Students | $1,231,174.28 |
| 2200 | Support Services—Instructional Staff | $286,174.39 |
| 2300 | Support Services—General Administration | $2,467.32 |
| 2400 | Support Services—School Administration | $800,967.35 |
| 2500 | Support Services – Central Services | $34,824.54 |
| 2600 | Operation and Maintenance of Plant Services | $1,214,940.11 |
| 2700 | Student Transportation Services | $18,507.59 |
| 3100 | Child Nutrition Programs Operations | $504,623.83 |
| 3200 | Enterprise Operations | $55,433.82 |
| | Total: | $10,148,854.23 |