| Function Code | Description | Amount |
| 1000 | Instruction | $9,669,345.83 |
| 2100 | Support Services—Students | $1,777,784.92 |
| 2200 | Support Services—Instructional Staff | $476,516.89 |
| 2400 | Support Services—School Administration | $815,705.13 |
| 2500 | Support Services – Central Services | $102,863.02 |
| 2600 | Operation and Maintenance of Plant Services | $943,165.36 |
| 2700 | Student Transportation Services | $3,356.70 |
| 3100 | Child Nutrition Programs Operations | $520,644.53 |
| 3200 | Enterprise Operations | $37,624.09 |
| | Total: | $14,347,006.47 |