| Function Code | Description | Amount |
| 1000 | Instruction | $18,596,390.38 |
| 2100 | Support Services—Students | $2,476,957.56 |
| 2200 | Support Services—Instructional Staff | $414,449.94 |
| 2300 | Support Services—General Administration | $230,190.07 |
| 2400 | Support Services—School Administration | $1,802,985.48 |
| 2500 | Support Services – Central Services | $106,619.42 |
| 2600 | Operation and Maintenance of Plant Services | $1,253,395.11 |
| 2700 | Student Transportation Services | $188,885.82 |
| 3100 | Child Nutrition Programs Operations | $2,374,137.85 |
| 3200 | Enterprise Operations | $209,200.70 |
| | Total: | $27,653,212.33 |