| Function Code | Description | Amount |
| 1000 | Instruction | $8,409,555.87 |
| 2100 | Support Services—Students | $1,485,060.77 |
| 2200 | Support Services—Instructional Staff | $512,326.87 |
| 2400 | Support Services—School Administration | $959,969.42 |
| 2500 | Support Services – Central Services | $65,763.64 |
| 2600 | Operation and Maintenance of Plant Services | $1,656,572.18 |
| 2700 | Student Transportation Services | $22,968.66 |
| 3100 | Child Nutrition Programs Operations | $648,874.61 |
| 3200 | Enterprise Operations | $51,926.43 |
| | Total: | $13,813,018.45 |