| Function Code | Description | Amount |
| 1000 | Instruction | $9,941,677.30 |
| 2100 | Support Services—Students | $1,446,446.59 |
| 2200 | Support Services—Instructional Staff | $324,564.54 |
| 2300 | Support Services—General Administration | $150,878.30 |
| 2400 | Support Services—School Administration | $1,151,597.59 |
| 2500 | Support Services – Central Services | $156,030.09 |
| 2600 | Operation and Maintenance of Plant Services | $194,603.40 |
| 2700 | Student Transportation Services | $116,293.55 |
| 3100 | Child Nutrition Programs Operations | $11,088.72 |
| 3200 | Enterprise Operations | $182,035.90 |
| | Total: | $13,675,215.98 |