| Function Code | Description | Amount |
| 1000 | Instruction | $11,712,888.22 |
| 2100 | Support Services—Students | $1,554,634.50 |
| 2200 | Support Services—Instructional Staff | $261,959.64 |
| 2300 | Support Services—General Administration | $103,371.91 |
| 2400 | Support Services—School Administration | $1,318,599.67 |
| 2500 | Support Services – Central Services | $72,461.23 |
| 2600 | Operation and Maintenance of Plant Services | $1,249,442.37 |
| 2700 | Student Transportation Services | $141,227.75 |
| 3100 | Child Nutrition Programs Operations | $925,404.30 |
| 3200 | Enterprise Operations | $297,094.84 |
| | Total: | $17,637,084.43 |