| Function Code | Description | Amount |
| 1000 | Instruction | $4,620,219.63 |
| 2100 | Support Services—Students | $1,223,470.16 |
| 2200 | Support Services—Instructional Staff | $188,422.30 |
| 2300 | Support Services—General Administration | $1,880.89 |
| 2400 | Support Services—School Administration | $588,373.82 |
| 2500 | Support Services – Central Services | $6,279.87 |
| 2600 | Operation and Maintenance of Plant Services | $2,496,720.59 |
| 2700 | Student Transportation Services | $108,191.22 |
| 3100 | Child Nutrition Programs Operations | $472,297.66 |
| 3200 | Enterprise Operations | $149,658.10 |
| | Total: | $9,855,514.24 |