| Function Code | Description | Amount |
| 1000 | Instruction | $11,261,877.70 |
| 2100 | Support Services—Students | $1,213,622.11 |
| 2200 | Support Services—Instructional Staff | $471,378.21 |
| 2400 | Support Services—School Administration | $1,087,040.42 |
| 2500 | Support Services – Central Services | $80,428.78 |
| 2600 | Operation and Maintenance of Plant Services | $994,888.86 |
| 2700 | Student Transportation Services | $96,870.73 |
| 3200 | Enterprise Operations | $136,816.83 |
| | Total: | $15,342,923.64 |