| Function Code | Description | Amount |
| 1000 | Instruction | $9,239,499.55 |
| 2100 | Support Services—Students | $1,320,868.58 |
| 2200 | Support Services—Instructional Staff | $282,866.15 |
| 2300 | Support Services—General Administration | $103,679.93 |
| 2400 | Support Services—School Administration | $900,448.55 |
| 2500 | Support Services – Central Services | $35,092.59 |
| 2600 | Operation and Maintenance of Plant Services | $733,902.49 |
| 2700 | Student Transportation Services | $18,503.51 |
| 3100 | Child Nutrition Programs Operations | $363,458.36 |
| 3200 | Enterprise Operations | $147,605.92 |
| | Total: | $13,145,925.63 |