| Function Code | Description | Amount |
| 1000 | Instruction | $8,042,535.40 |
| 2100 | Support Services—Students | $1,007,959.16 |
| 2200 | Support Services—Instructional Staff | $464,385.31 |
| 2400 | Support Services—School Administration | $1,166,621.58 |
| 2500 | Support Services – Central Services | $23,030.52 |
| 2600 | Operation and Maintenance of Plant Services | $1,540,347.13 |
| 2700 | Student Transportation Services | $101,894.84 |
| 3100 | Child Nutrition Programs Operations | $515,592.57 |
| 3200 | Enterprise Operations | $121,384.28 |
| | Total: | $12,983,750.79 |