| Function Code | Description | Amount |
| 1000 | Instruction | $10,853,436.25 |
| 2100 | Support Services—Students | $1,384,091.68 |
| 2200 | Support Services—Instructional Staff | $441,946.43 |
| 2400 | Support Services—School Administration | $1,154,945.70 |
| 2500 | Support Services – Central Services | $103,765.18 |
| 2600 | Operation and Maintenance of Plant Services | $532,180.49 |
| 2700 | Student Transportation Services | $278,582.63 |
| 3100 | Child Nutrition Programs Operations | $133,144.02 |
| 3200 | Enterprise Operations | $123,403.15 |
| | Total: | $15,005,495.53 |