| Function Code | Description | Amount |
| 1000 | Instruction | $4,224,151.79 |
| 2100 | Support Services—Students | $902,421.09 |
| 2200 | Support Services—Instructional Staff | $734,689.25 |
| 2300 | Support Services—General Administration | $595,468.82 |
| 2400 | Support Services—School Administration | $905,652.80 |
| 2500 | Support Services – Central Services | $496,344.11 |
| 2600 | Operation and Maintenance of Plant Services | $6,944,472.22 |
| 2700 | Student Transportation Services | $7,160.92 |
| 3100 | Child Nutrition Programs Operations | $1,625,960.30 |
| 3200 | Enterprise Operations | $32,298.22 |
| | Total: | $16,468,619.52 |