| Function Code | Description | Amount |
| 1000 | Instruction | $9,746,756.59 |
| 2100 | Support Services—Students | $1,679,757.27 |
| 2200 | Support Services—Instructional Staff | $318,099.07 |
| 2300 | Support Services—General Administration | $72,229.37 |
| 2400 | Support Services—School Administration | $1,516,264.94 |
| 2500 | Support Services – Central Services | $51,250.63 |
| 2600 | Operation and Maintenance of Plant Services | $2,060,661.16 |
| 2700 | Student Transportation Services | $44,845.12 |
| 3100 | Child Nutrition Programs Operations | $534,033.40 |
| 3200 | Enterprise Operations | $75,582.66 |
| | Total: | $16,099,480.21 |