| Function Code | Description | Amount |
| 1000 | Instruction | $6,571,240.56 |
| 2100 | Support Services—Students | $1,481,437.62 |
| 2200 | Support Services—Instructional Staff | $187,826.25 |
| 2300 | Support Services—General Administration | $166,728.81 |
| 2400 | Support Services—School Administration | $612,209.02 |
| 2500 | Support Services – Central Services | $18,258.28 |
| 2600 | Operation and Maintenance of Plant Services | $1,282,273.69 |
| 2700 | Student Transportation Services | $102,503.66 |
| 3100 | Child Nutrition Programs Operations | $542,005.80 |
| 3200 | Enterprise Operations | $74,684.16 |
| | Total: | $11,039,167.85 |