| Function Code | Description | Amount |
| 1000 | Instruction | $8,349,468.60 |
| 2100 | Support Services—Students | $1,343,811.11 |
| 2200 | Support Services—Instructional Staff | $474,097.30 |
| 2400 | Support Services—School Administration | $817,273.59 |
| 2500 | Support Services – Central Services | $67,198.64 |
| 2600 | Operation and Maintenance of Plant Services | $805,527.91 |
| 2700 | Student Transportation Services | $7,384.89 |
| 3100 | Child Nutrition Programs Operations | $493,529.45 |
| 3200 | Enterprise Operations | $26,576.93 |
| | Total: | $12,384,868.42 |