| Function Code | Description | Amount |
| 1000 | Instruction | $7,263,148.99 |
| 2100 | Support Services—Students | $1,391,289.97 |
| 2200 | Support Services—Instructional Staff | $611,183.34 |
| 2400 | Support Services—School Administration | $1,332,534.75 |
| 2500 | Support Services – Central Services | $71,378.02 |
| 2600 | Operation and Maintenance of Plant Services | $488,652.15 |
| 2700 | Student Transportation Services | $6,350.00 |
| 3100 | Child Nutrition Programs Operations | $334,526.24 |
| 3200 | Enterprise Operations | $836.58 |
| | Total: | $11,499,900.04 |