| Function Code | Description | Amount |
| 1000 | Instruction | $9,370,086.79 |
| 2100 | Support Services—Students | $1,040,345.72 |
| 2200 | Support Services—Instructional Staff | $402,050.69 |
| 2400 | Support Services—School Administration | $763,743.29 |
| 2500 | Support Services – Central Services | $7,398.91 |
| 2600 | Operation and Maintenance of Plant Services | $155,869.53 |
| 2700 | Student Transportation Services | $2,150.93 |
| 3100 | Child Nutrition Programs Operations | $554,921.64 |
| 3200 | Enterprise Operations | $6,434.67 |
| | Total: | $12,303,002.17 |