| Function Code | Description | Amount |
| 1000 | Instruction | $8,558,270.91 |
| 2100 | Support Services—Students | $1,376,955.89 |
| 2200 | Support Services—Instructional Staff | $453,488.10 |
| 2300 | Support Services—General Administration | $6,746.51 |
| 2400 | Support Services—School Administration | $907,063.98 |
| 2500 | Support Services – Central Services | $20,051.24 |
| 2600 | Operation and Maintenance of Plant Services | $1,115,706.63 |
| 2700 | Student Transportation Services | $133,335.17 |
| 3100 | Child Nutrition Programs Operations | $734,604.61 |
| 3200 | Enterprise Operations | $197,113.62 |
| | Total: | $13,503,336.66 |