| Function Code | Description | Amount |
| 1000 | Instruction | $6,660,773.78 |
| 2100 | Support Services—Students | $1,002,875.83 |
| 2200 | Support Services—Instructional Staff | $146,756.75 |
| 2300 | Support Services—General Administration | $1,862.86 |
| 2400 | Support Services—School Administration | $883,758.44 |
| 2500 | Support Services – Central Services | $3,633.78 |
| 2600 | Operation and Maintenance of Plant Services | $549,568.38 |
| 2700 | Student Transportation Services | $21,630.65 |
| 3100 | Child Nutrition Programs Operations | $208,258.70 |
| 3200 | Enterprise Operations | $41,953.55 |
| | Total: | $9,521,072.72 |