| Function Code | Description | Amount |
| 1000 | Instruction | $7,235,722.20 |
| 2100 | Support Services—Students | $1,104,017.05 |
| 2200 | Support Services—Instructional Staff | $184,436.65 |
| 2400 | Support Services—School Administration | $759,072.90 |
| 2500 | Support Services – Central Services | $37,747.70 |
| 2600 | Operation and Maintenance of Plant Services | $2,524,480.50 |
| 2700 | Student Transportation Services | $51,066.94 |
| 3100 | Child Nutrition Programs Operations | $271,430.88 |
| 3200 | Enterprise Operations | $64,199.97 |
| | Total: | $12,232,174.79 |