| Function Code | Description | Amount |
| 1000 | Instruction | $12,119,903.23 |
| 2100 | Support Services—Students | $1,275,047.32 |
| 2200 | Support Services—Instructional Staff | $416,098.02 |
| 2400 | Support Services—School Administration | $1,216,814.92 |
| 2500 | Support Services – Central Services | $28,578.98 |
| 2600 | Operation and Maintenance of Plant Services | $1,983,824.19 |
| 2700 | Student Transportation Services | $134,534.48 |
| 3100 | Child Nutrition Programs Operations | $1,210,422.63 |
| 3200 | Enterprise Operations | $275,886.13 |
| | Total: | $18,661,109.90 |