| Function Code | Description | Amount |
| 1000 | Instruction | $9,314,143.24 |
| 2100 | Support Services—Students | $2,504,453.09 |
| 2200 | Support Services—Instructional Staff | $363,709.22 |
| 2300 | Support Services—General Administration | $367,028.00 |
| 2400 | Support Services—School Administration | $1,427,376.24 |
| 2500 | Support Services – Central Services | $77,591.08 |
| 2600 | Operation and Maintenance of Plant Services | $1,251,168.40 |
| 2700 | Student Transportation Services | $141,952.37 |
| 3100 | Child Nutrition Programs Operations | $577,764.17 |
| 3200 | Enterprise Operations | $235,195.29 |
| | Total: | $16,260,381.10 |