| Function Code | Description | Amount |
| 1000 | Instruction | $9,311,230.05 |
| 2100 | Support Services—Students | $1,138,936.23 |
| 2200 | Support Services—Instructional Staff | $361,588.51 |
| 2400 | Support Services—School Administration | $898,495.39 |
| 2500 | Support Services – Central Services | $77,319.55 |
| 2600 | Operation and Maintenance of Plant Services | $784,347.52 |
| 2700 | Student Transportation Services | $35,157.94 |
| 3200 | Enterprise Operations | $130,160.69 |
| | Total: | $12,737,235.88 |