| Function Code | Description | Amount |
| 1000 | Instruction | $12,576,931.22 |
| 2100 | Support Services—Students | $1,570,188.58 |
| 2200 | Support Services—Instructional Staff | $374,914.53 |
| 2300 | Support Services—General Administration | $1,747.79 |
| 2400 | Support Services—School Administration | $1,150,731.47 |
| 2500 | Support Services – Central Services | $136,930.19 |
| 2600 | Operation and Maintenance of Plant Services | $1,024,764.25 |
| 2700 | Student Transportation Services | $48,454.85 |
| 3100 | Child Nutrition Programs Operations | $540,285.74 |
| 3200 | Enterprise Operations | $159,929.62 |
| | Total: | $17,584,878.24 |