| Function Code | Description | Amount |
| 1000 | Instruction | $7,560,563.40 |
| 2100 | Support Services—Students | $978,340.63 |
| 2200 | Support Services—Instructional Staff | $311,219.03 |
| 2300 | Support Services—General Administration | $279.20 |
| 2400 | Support Services—School Administration | $606,689.86 |
| 2500 | Support Services – Central Services | $18,383.82 |
| 2600 | Operation and Maintenance of Plant Services | $1,263,286.14 |
| 2700 | Student Transportation Services | $2,392.75 |
| 3100 | Child Nutrition Programs Operations | $685,797.25 |
| 3200 | Enterprise Operations | $7,844.36 |
| | Total: | $11,434,796.44 |