| Function Code | Description | Amount |
| 1000 | Instruction | $12,628,957.64 |
| 2100 | Support Services—Students | $1,352,577.46 |
| 2200 | Support Services—Instructional Staff | $383,241.33 |
| 2300 | Support Services—General Administration | $5,632.42 |
| 2400 | Support Services—School Administration | $1,023,184.23 |
| 2500 | Support Services – Central Services | $91,937.61 |
| 2600 | Operation and Maintenance of Plant Services | $1,401,183.48 |
| 2700 | Student Transportation Services | $63,774.94 |
| 3100 | Child Nutrition Programs Operations | $704,124.52 |
| 3200 | Enterprise Operations | $79,795.48 |
| | Total: | $17,734,409.11 |