| Function Code | Description | Amount |
| 1000 | Instruction | $10,767,813.54 |
| 2100 | Support Services—Students | $1,542,952.12 |
| 2200 | Support Services—Instructional Staff | $400,907.36 |
| 2400 | Support Services—School Administration | $1,149,814.20 |
| 2500 | Support Services – Central Services | $65,135.42 |
| 2600 | Operation and Maintenance of Plant Services | $1,626,525.24 |
| 2700 | Student Transportation Services | $53,567.75 |
| 3200 | Enterprise Operations | $59,714.32 |
| | Total: | $15,666,429.95 |