| Function Code | Description | Amount |
| 1000 | Instruction | $17,675,702.38 |
| 2100 | Support Services—Students | $1,363,184.29 |
| 2200 | Support Services—Instructional Staff | $351,445.48 |
| 2300 | Support Services—General Administration | $11,151.28 |
| 2400 | Support Services—School Administration | $1,595,366.11 |
| 2500 | Support Services – Central Services | $151,376.69 |
| 2600 | Operation and Maintenance of Plant Services | $760,917.88 |
| 2700 | Student Transportation Services | $359.99 |
| 3100 | Child Nutrition Programs Operations | $954,829.47 |
| 3200 | Enterprise Operations | $95,869.32 |
| | Total: | $22,960,202.89 |