| Function Code | Description | Amount |
| 1000 | Instruction | $12,922,701.45 |
| 2100 | Support Services—Students | $1,421,343.16 |
| 2200 | Support Services—Instructional Staff | $425,745.03 |
| 2300 | Support Services—General Administration | $111,588.03 |
| 2400 | Support Services—School Administration | $1,006,931.50 |
| 2500 | Support Services – Central Services | $34,798.59 |
| 2600 | Operation and Maintenance of Plant Services | $760,394.56 |
| 2700 | Student Transportation Services | $287,740.04 |
| 3100 | Child Nutrition Programs Operations | $322,213.75 |
| 3200 | Enterprise Operations | $93,082.03 |
| | Total: | $17,386,538.14 |