| Function Code | Description | Amount |
| 1000 | Instruction | $12,400,335.96 |
| 2100 | Support Services—Students | $1,585,993.17 |
| 2200 | Support Services—Instructional Staff | $464,797.36 |
| 2400 | Support Services—School Administration | $1,290,816.67 |
| 2500 | Support Services – Central Services | $115,038.98 |
| 2600 | Operation and Maintenance of Plant Services | $913,427.39 |
| 2700 | Student Transportation Services | $92,820.01 |
| 3100 | Child Nutrition Programs Operations | $77,584.40 |
| 3200 | Enterprise Operations | $58,145.24 |
| | Total: | $16,998,959.18 |