| Function Code | Description | Amount |
| 1000 | Instruction | $9,372,786.06 |
| 2100 | Support Services—Students | $1,573,238.98 |
| 2200 | Support Services—Instructional Staff | $580,572.49 |
| 2400 | Support Services—School Administration | $926,683.64 |
| 2500 | Support Services – Central Services | $28,166.73 |
| 2600 | Operation and Maintenance of Plant Services | $1,002,046.97 |
| 2700 | Student Transportation Services | $25,530.19 |
| 3100 | Child Nutrition Programs Operations | $732,439.48 |
| 3200 | Enterprise Operations | $73,139.77 |
| | Total: | $14,314,604.31 |