| Function Code | Description | Amount |
| 1000 | Instruction | $10,793,443.96 |
| 2100 | Support Services—Students | $1,243,212.29 |
| 2200 | Support Services—Instructional Staff | $330,567.40 |
| 2300 | Support Services—General Administration | $98,034.42 |
| 2400 | Support Services—School Administration | $867,747.33 |
| 2500 | Support Services – Central Services | $44,745.50 |
| 2600 | Operation and Maintenance of Plant Services | $823,495.37 |
| 2700 | Student Transportation Services | $135,980.38 |
| 3100 | Child Nutrition Programs Operations | $410,865.17 |
| 3200 | Enterprise Operations | $137,931.44 |
| | Total: | $14,886,023.26 |