| Function Code | Description | Amount |
| 1000 | Instruction | $8,469,901.87 |
| 2100 | Support Services—Students | $1,205,116.64 |
| 2200 | Support Services—Instructional Staff | $303,649.00 |
| 2300 | Support Services—General Administration | $207.00 |
| 2400 | Support Services—School Administration | $724,708.54 |
| 2500 | Support Services – Central Services | $12,672.09 |
| 2600 | Operation and Maintenance of Plant Services | $168,246.51 |
| 2700 | Student Transportation Services | $11,764.27 |
| 3100 | Child Nutrition Programs Operations | $456,807.49 |
| 3200 | Enterprise Operations | $79,608.79 |
| | Total: | $11,432,682.20 |