| Function Code | Description | Amount |
| 1000 | Instruction | $8,451,660.94 |
| 2100 | Support Services—Students | $680,786.29 |
| 2200 | Support Services—Instructional Staff | $211,951.16 |
| 2300 | Support Services—General Administration | $1,499.81 |
| 2400 | Support Services—School Administration | $1,168,380.33 |
| 2500 | Support Services – Central Services | $24,809.96 |
| 2600 | Operation and Maintenance of Plant Services | $1,130,650.79 |
| 2700 | Student Transportation Services | $46,905.42 |
| 3100 | Child Nutrition Programs Operations | $425,895.49 |
| 3200 | Enterprise Operations | $59,670.73 |
| | Total: | $12,202,210.92 |