| Function Code | Description | Amount |
| 1000 | Instruction | $8,296,825.68 |
| 2100 | Support Services—Students | $1,872,591.58 |
| 2200 | Support Services—Instructional Staff | $416,393.53 |
| 2300 | Support Services—General Administration | $237,906.93 |
| 2400 | Support Services—School Administration | $1,158,457.28 |
| 2500 | Support Services – Central Services | $62,079.38 |
| 2600 | Operation and Maintenance of Plant Services | $1,655,698.29 |
| 2700 | Student Transportation Services | $202,573.02 |
| 3100 | Child Nutrition Programs Operations | $519,713.42 |
| 3200 | Enterprise Operations | $275,905.77 |
| | Total: | $14,698,144.88 |