| Function Code | Description | Amount |
| 1000 | Instruction | $7,323,806.99 |
| 2100 | Support Services—Students | $1,467,008.40 |
| 2200 | Support Services—Instructional Staff | $292,460.40 |
| 2400 | Support Services—School Administration | $1,232,449.41 |
| 2500 | Support Services – Central Services | $42,722.21 |
| 2600 | Operation and Maintenance of Plant Services | $395,937.33 |
| 2700 | Student Transportation Services | $47,194.24 |
| 3100 | Child Nutrition Programs Operations | $800,832.48 |
| 3200 | Enterprise Operations | $202,703.54 |
| | Total: | $11,805,115.00 |