| Function Code | Description | Amount |
| 1000 | Instruction | $9,059,779.40 |
| 2100 | Support Services—Students | $1,061,387.94 |
| 2200 | Support Services—Instructional Staff | $328,413.31 |
| 2400 | Support Services—School Administration | $743,902.74 |
| 2500 | Support Services – Central Services | $173,287.61 |
| 2600 | Operation and Maintenance of Plant Services | $1,075,858.09 |
| 2700 | Student Transportation Services | $253,622.58 |
| 3200 | Enterprise Operations | $41,018.85 |
| | Total: | $12,737,270.52 |