| Function Code | Description | Amount |
| 1000 | Instruction | $10,237,390.69 |
| 2100 | Support Services—Students | $1,191,198.41 |
| 2200 | Support Services—Instructional Staff | $475,933.75 |
| 2400 | Support Services—School Administration | $1,347,585.68 |
| 2500 | Support Services – Central Services | $29,791.37 |
| 2600 | Operation and Maintenance of Plant Services | $1,369,588.41 |
| 2700 | Student Transportation Services | $7,654.00 |
| 3100 | Child Nutrition Programs Operations | $1,471,386.67 |
| 3200 | Enterprise Operations | $17,440.94 |
| | Total: | $16,147,969.92 |