| Function Code | Description | Amount |
| 1000 | Instruction | $7,350,083.90 |
| 2100 | Support Services—Students | $1,522,208.98 |
| 2200 | Support Services—Instructional Staff | $243,313.38 |
| 2400 | Support Services—School Administration | $1,257,223.98 |
| 2500 | Support Services – Central Services | $20,660.81 |
| 2600 | Operation and Maintenance of Plant Services | $2,062,312.68 |
| 2700 | Student Transportation Services | $295.18 |
| 3100 | Child Nutrition Programs Operations | $334,183.24 |
| 3200 | Enterprise Operations | $185,546.03 |
| | Total: | $12,975,828.18 |