| Function Code | Description | Amount |
| 1000 | Instruction | $10,042,446.58 |
| 2100 | Support Services—Students | $1,264,404.18 |
| 2200 | Support Services—Instructional Staff | $397,692.34 |
| 2400 | Support Services—School Administration | $865,875.98 |
| 2500 | Support Services – Central Services | $108,989.26 |
| 2600 | Operation and Maintenance of Plant Services | $400,109.58 |
| 2700 | Student Transportation Services | $469,684.01 |
| 3200 | Enterprise Operations | $37,970.73 |
| | Total: | $13,587,172.66 |