| Function Code | Description | Amount |
| 1000 | Instruction | $10,441,039.01 |
| 2100 | Support Services—Students | $1,446,986.86 |
| 2200 | Support Services—Instructional Staff | $392,640.08 |
| 2300 | Support Services—General Administration | $105,102.76 |
| 2400 | Support Services—School Administration | $919,138.75 |
| 2500 | Support Services – Central Services | $31,550.26 |
| 2600 | Operation and Maintenance of Plant Services | $758,738.22 |
| 2700 | Student Transportation Services | $31,436.11 |
| 3100 | Child Nutrition Programs Operations | $286,349.53 |
| 3200 | Enterprise Operations | $74,699.15 |
| | Total: | $14,487,680.73 |