| Function Code | Description | Amount |
| 1000 | Instruction | $15,663,446.03 |
| 2100 | Support Services—Students | $2,990,263.54 |
| 2200 | Support Services—Instructional Staff | $248,693.45 |
| 2300 | Support Services—General Administration | $170,594.82 |
| 2400 | Support Services—School Administration | $1,844,207.46 |
| 2500 | Support Services – Central Services | $340,056.86 |
| 2600 | Operation and Maintenance of Plant Services | $2,690,445.25 |
| 2700 | Student Transportation Services | $334,008.54 |
| 3100 | Child Nutrition Programs Operations | $1,338,020.31 |
| 3200 | Enterprise Operations | $233,114.99 |
| | Total: | $25,852,851.25 |