| Function Code | Description | Amount |
| 1000 | Instruction | $17,566,081.62 |
| 2100 | Support Services—Students | $1,235,494.15 |
| 2200 | Support Services—Instructional Staff | $339,551.56 |
| 2300 | Support Services—General Administration | $9,654.40 |
| 2400 | Support Services—School Administration | $1,474,656.84 |
| 2500 | Support Services – Central Services | $119,457.26 |
| 2600 | Operation and Maintenance of Plant Services | $963,971.42 |
| 2700 | Student Transportation Services | $236.00 |
| 3100 | Child Nutrition Programs Operations | $1,068,283.50 |
| 3200 | Enterprise Operations | $101,484.87 |
| | Total: | $22,878,871.62 |