| Function Code | Description | Amount |
| 1000 | Instruction | $7,790,765.61 |
| 2100 | Support Services—Students | $978,638.09 |
| 2200 | Support Services—Instructional Staff | $343,900.62 |
| 2300 | Support Services—General Administration | $96,859.02 |
| 2400 | Support Services—School Administration | $997,808.03 |
| 2500 | Support Services – Central Services | $21,617.34 |
| 2600 | Operation and Maintenance of Plant Services | $1,512,042.77 |
| 2700 | Student Transportation Services | $148,676.45 |
| 3100 | Child Nutrition Programs Operations | $583,231.70 |
| 3200 | Enterprise Operations | $216,727.04 |
| | Total: | $12,690,266.67 |