| Function Code | Description | Amount |
| 1000 | Instruction | $10,400,966.85 |
| 2100 | Support Services—Students | $987,902.57 |
| 2200 | Support Services—Instructional Staff | $321,860.21 |
| 2400 | Support Services—School Administration | $1,080,517.08 |
| 2500 | Support Services – Central Services | $14,735.37 |
| 2600 | Operation and Maintenance of Plant Services | $1,044,117.85 |
| 2700 | Student Transportation Services | $203.42 |
| 3100 | Child Nutrition Programs Operations | $246,692.85 |
| 3200 | Enterprise Operations | $17,718.50 |
| | Total: | $14,114,714.70 |