| Function Code | Description | Amount |
| 1000 | Instruction | $8,172,268.84 |
| 2100 | Support Services—Students | $875,689.72 |
| 2200 | Support Services—Instructional Staff | $558,663.92 |
| 2400 | Support Services—School Administration | $1,078,796.49 |
| 2500 | Support Services – Central Services | $39,748.26 |
| 2600 | Operation and Maintenance of Plant Services | $1,430,291.32 |
| 2700 | Student Transportation Services | $101,630.73 |
| 3100 | Child Nutrition Programs Operations | $436,729.94 |
| 3200 | Enterprise Operations | $147,072.41 |
| | Total: | $12,840,891.63 |