| Function Code | Description | Amount |
| 1000 | Instruction | $4,512,827.59 |
| 2100 | Support Services—Students | $504,582.28 |
| 2200 | Support Services—Instructional Staff | $138,083.70 |
| 2300 | Support Services—General Administration | $38,424.00 |
| 2400 | Support Services—School Administration | $362,392.58 |
| 2500 | Support Services – Central Services | $3,949.85 |
| 2600 | Operation and Maintenance of Plant Services | $3,918,796.59 |
| 2700 | Student Transportation Services | $72,384.12 |
| 3100 | Child Nutrition Programs Operations | $259,903.35 |
| | Total: | $9,811,344.06 |