| Function Code | Description | Amount |
| 1000 | Instruction | $11,169,528.73 |
| 2100 | Support Services—Students | $1,614,562.14 |
| 2200 | Support Services—Instructional Staff | $349,455.33 |
| 2400 | Support Services—School Administration | $1,447,125.42 |
| 2500 | Support Services – Central Services | $24,348.52 |
| 2600 | Operation and Maintenance of Plant Services | $1,616,499.63 |
| 2700 | Student Transportation Services | $1,581.07 |
| 3100 | Child Nutrition Programs Operations | $1,491,825.44 |
| 3200 | Enterprise Operations | $12,729.06 |
| | Total: | $17,727,655.34 |