| Function Code | Description | Amount |
| 1000 | Instruction | $12,352,483.06 |
| 2100 | Support Services—Students | $1,638,635.17 |
| 2200 | Support Services—Instructional Staff | $398,877.44 |
| 2300 | Support Services—General Administration | $109,784.62 |
| 2400 | Support Services—School Administration | $962,744.36 |
| 2500 | Support Services – Central Services | $38,103.79 |
| 2600 | Operation and Maintenance of Plant Services | $703,460.98 |
| 2700 | Student Transportation Services | $70,612.29 |
| 3100 | Child Nutrition Programs Operations | $292,939.94 |
| 3200 | Enterprise Operations | $98,454.88 |
| | Total: | $16,666,096.53 |