| Function Code | Description | Amount |
| 1000 | Instruction | $10,713,082.01 |
| 2100 | Support Services—Students | $1,848,895.56 |
| 2200 | Support Services—Instructional Staff | $369,852.74 |
| 2300 | Support Services—General Administration | $29,405.50 |
| 2400 | Support Services—School Administration | $1,078,693.24 |
| 2500 | Support Services – Central Services | $191,574.27 |
| 2600 | Operation and Maintenance of Plant Services | $2,004,683.84 |
| 2700 | Student Transportation Services | $56,386.31 |
| 3100 | Child Nutrition Programs Operations | $732,291.26 |
| 3200 | Enterprise Operations | $82,797.69 |
| | Total: | $17,107,662.42 |