| Function Code | Description | Amount |
| 1000 | Instruction | $9,795,273.24 |
| 2100 | Support Services—Students | $1,464,394.11 |
| 2200 | Support Services—Instructional Staff | $308,226.76 |
| 2300 | Support Services—General Administration | $228,886.29 |
| 2400 | Support Services—School Administration | $1,206,233.06 |
| 2500 | Support Services – Central Services | $168,050.57 |
| 2600 | Operation and Maintenance of Plant Services | $155,526.67 |
| 2700 | Student Transportation Services | $85,839.03 |
| 3100 | Child Nutrition Programs Operations | $14,079.82 |
| 3200 | Enterprise Operations | $169,619.35 |
| | Total: | $13,596,128.90 |