| Function Code | Description | Amount |
| 1000 | Instruction | $8,060,598.30 |
| 2100 | Support Services—Students | $898,656.17 |
| 2200 | Support Services—Instructional Staff | $476,159.40 |
| 2300 | Support Services—General Administration | $126,965.22 |
| 2400 | Support Services—School Administration | $1,123,279.86 |
| 2500 | Support Services – Central Services | $48,409.96 |
| 2600 | Operation and Maintenance of Plant Services | $2,099,686.43 |
| 2700 | Student Transportation Services | $15,470.15 |
| 3100 | Child Nutrition Programs Operations | $1,037,128.85 |
| 3200 | Enterprise Operations | $205,981.96 |
| | Total: | $14,092,336.30 |