| Function Code | Description | Amount |
| 1000 | Instruction | $10,565,785.42 |
| 2100 | Support Services—Students | $1,478,137.32 |
| 2200 | Support Services—Instructional Staff | $353,158.68 |
| 2300 | Support Services—General Administration | $200.00 |
| 2400 | Support Services—School Administration | $798,313.07 |
| 2500 | Support Services – Central Services | $19,498.77 |
| 2600 | Operation and Maintenance of Plant Services | $257,062.81 |
| 2700 | Student Transportation Services | $297.00 |
| 3100 | Child Nutrition Programs Operations | $520,611.58 |
| 3200 | Enterprise Operations | $92,441.60 |
| | Total: | $14,085,506.25 |