| Function Code | Description | Amount |
| 1000 | Instruction | $10,958,659.45 |
| 2100 | Support Services—Students | $968,619.95 |
| 2200 | Support Services—Instructional Staff | $883,419.84 |
| 2300 | Support Services—General Administration | $645,716.49 |
| 2400 | Support Services—School Administration | $1,057,641.04 |
| 2500 | Support Services – Central Services | $701,870.97 |
| 2600 | Operation and Maintenance of Plant Services | $491,059.92 |
| 3100 | Child Nutrition Programs Operations | $41,954.44 |
| | Total: | $15,748,942.10 |