| Function Code | Description | Amount |
| 1000 | Instruction | $16,785,152.22 |
| 2100 | Support Services—Students | $2,406,395.69 |
| 2200 | Support Services—Instructional Staff | $1,063,084.93 |
| 2300 | Support Services—General Administration | $793,551.73 |
| 2400 | Support Services—School Administration | $1,279,200.34 |
| 2500 | Support Services – Central Services | $856,803.10 |
| 2600 | Operation and Maintenance of Plant Services | $558,362.63 |
| 3100 | Child Nutrition Programs Operations | $63,153.65 |
| | Total: | $23,805,704.29 |