| Function Code | Description | Amount |
| 1000 | Instruction | $7,901,864.01 |
| 2100 | Support Services—Students | $1,160,326.85 |
| 2200 | Support Services—Instructional Staff | $720,695.65 |
| 2400 | Support Services—School Administration | $1,473,304.00 |
| 2500 | Support Services – Central Services | $66,403.71 |
| 2600 | Operation and Maintenance of Plant Services | $520,928.12 |
| 2700 | Student Transportation Services | $9,504.00 |
| 3100 | Child Nutrition Programs Operations | $349,855.01 |
| 3200 | Enterprise Operations | $2,193.30 |
| | Total: | $12,205,074.65 |