| Function Code | Description | Amount |
| 1000 | Instruction | $7,048,137.63 |
| 2100 | Support Services—Students | $1,465,982.85 |
| 2200 | Support Services—Instructional Staff | $131,949.34 |
| 2300 | Support Services—General Administration | $45.00 |
| 2400 | Support Services—School Administration | $1,120,559.47 |
| 2500 | Support Services – Central Services | $73,818.49 |
| 2600 | Operation and Maintenance of Plant Services | $1,265,348.99 |
| 2700 | Student Transportation Services | $19,677.81 |
| 3100 | Child Nutrition Programs Operations | $468,024.14 |
| 3200 | Enterprise Operations | $187,239.96 |
| | Total: | $11,780,783.68 |