| Function Code | Description | Amount |
| 1000 | Instruction | $10,539,280.33 |
| 2100 | Support Services—Students | $1,068,085.22 |
| 2200 | Support Services—Instructional Staff | $413,557.41 |
| 2400 | Support Services—School Administration | $1,141,288.25 |
| 2500 | Support Services – Central Services | $24,741.53 |
| 2600 | Operation and Maintenance of Plant Services | $1,241,929.44 |
| 2700 | Student Transportation Services | $5,880.00 |
| 3100 | Child Nutrition Programs Operations | $1,428,666.49 |
| 3200 | Enterprise Operations | $17,812.43 |
| | Total: | $15,881,241.10 |