| Function Code | Description | Amount |
| 1000 | Instruction | $10,161,262.16 |
| 2100 | Support Services—Students | $1,513,175.48 |
| 2200 | Support Services—Instructional Staff | $307,320.04 |
| 2400 | Support Services—School Administration | $977,796.76 |
| 2500 | Support Services – Central Services | $38,469.76 |
| 2600 | Operation and Maintenance of Plant Services | $659,944.69 |
| 2700 | Student Transportation Services | $143,644.16 |
| 3100 | Child Nutrition Programs Operations | $277,502.46 |
| 3200 | Enterprise Operations | $75,380.54 |
| | Total: | $14,154,496.05 |