| Function Code | Description | Amount |
| 1000 | Instruction | $10,233,375.10 |
| 2100 | Support Services—Students | $1,714,080.11 |
| 2200 | Support Services—Instructional Staff | $372,214.83 |
| 2300 | Support Services—General Administration | $71,224.61 |
| 2400 | Support Services—School Administration | $1,439,400.09 |
| 2500 | Support Services – Central Services | $75,852.24 |
| 2600 | Operation and Maintenance of Plant Services | $2,716,410.53 |
| 2700 | Student Transportation Services | $79,561.48 |
| 3100 | Child Nutrition Programs Operations | $563,366.49 |
| 3200 | Enterprise Operations | $77,597.56 |
| | Total: | $17,343,083.04 |