| Function Code | Description | Amount |
| 1000 | Instruction | $10,579,291.73 |
| 2100 | Support Services—Students | $1,461,126.40 |
| 2200 | Support Services—Instructional Staff | $338,862.48 |
| 2300 | Support Services—General Administration | $101,496.37 |
| 2400 | Support Services—School Administration | $943,748.70 |
| 2500 | Support Services – Central Services | $29,999.59 |
| 2600 | Operation and Maintenance of Plant Services | $911,868.64 |
| 2700 | Student Transportation Services | $85,684.59 |
| 3100 | Child Nutrition Programs Operations | $354,430.10 |
| 3200 | Enterprise Operations | $123,246.89 |
| | Total: | $14,929,755.49 |