| Function Code | Description | Amount |
| 1000 | Instruction | $9,025,695.41 |
| 2100 | Support Services—Students | $1,448,096.42 |
| 2200 | Support Services—Instructional Staff | $273,480.13 |
| 2300 | Support Services—General Administration | $20,735.51 |
| 2400 | Support Services—School Administration | $1,569,056.59 |
| 2500 | Support Services – Central Services | $52,060.11 |
| 2600 | Operation and Maintenance of Plant Services | $416,561.46 |
| 2700 | Student Transportation Services | $216,695.34 |
| 3100 | Child Nutrition Programs Operations | $881,350.25 |
| 3200 | Enterprise Operations | $94,248.90 |
| | Total: | $13,997,980.12 |