| Function Code | Description | Amount |
| 1000 | Instruction | $10,367,067.79 |
| 2100 | Support Services—Students | $1,465,754.31 |
| 2200 | Support Services—Instructional Staff | $661,514.37 |
| 2300 | Support Services—General Administration | $95,945.93 |
| 2400 | Support Services—School Administration | $787,803.41 |
| 2500 | Support Services – Central Services | $539,640.22 |
| 2600 | Operation and Maintenance of Plant Services | $289,793.33 |
| 3100 | Child Nutrition Programs Operations | $23,459.72 |
| | Total: | $14,230,979.08 |