| Function Code | Description | Amount |
| 1000 | Instruction | $10,908,273.94 |
| 2100 | Support Services—Students | $1,790,066.82 |
| 2200 | Support Services—Instructional Staff | $628,486.68 |
| 2400 | Support Services—School Administration | $883,478.80 |
| 2500 | Support Services – Central Services | $82,906.05 |
| 2600 | Operation and Maintenance of Plant Services | $831,850.14 |
| 2700 | Student Transportation Services | $4,829.70 |
| 3100 | Child Nutrition Programs Operations | $584,811.30 |
| 3200 | Enterprise Operations | $19,694.17 |
| | Total: | $15,734,397.60 |