| Function Code | Description | Amount |
| 1000 | Instruction | $9,155,457.21 |
| 2100 | Support Services—Students | $1,237,909.31 |
| 2200 | Support Services—Instructional Staff | $309,024.23 |
| 2300 | Support Services—General Administration | $102,441.52 |
| 2400 | Support Services—School Administration | $925,996.34 |
| 2500 | Support Services – Central Services | $25,499.13 |
| 2600 | Operation and Maintenance of Plant Services | $622,112.01 |
| 2700 | Student Transportation Services | $27,081.84 |
| 3100 | Child Nutrition Programs Operations | $352,495.17 |
| 3200 | Enterprise Operations | $72,033.11 |
| | Total: | $12,830,049.87 |