| Function Code | Description | Amount |
| 1000 | Instruction | $10,063,454.14 |
| 2100 | Support Services—Students | $1,428,798.11 |
| 2200 | Support Services—Instructional Staff | $349,121.94 |
| 2400 | Support Services—School Administration | $776,610.87 |
| 2500 | Support Services – Central Services | $110,217.64 |
| 2600 | Operation and Maintenance of Plant Services | $1,026,306.72 |
| 2700 | Student Transportation Services | $74,034.23 |
| 3100 | Child Nutrition Programs Operations | $535,475.24 |
| 3200 | Enterprise Operations | $77,386.76 |
| | Total: | $14,441,405.65 |