| Function Code | Description | Amount |
| 1000 | Instruction | $11,213,668.61 |
| 2100 | Support Services—Students | $2,051,836.27 |
| 2200 | Support Services—Instructional Staff | $435,485.62 |
| 2300 | Support Services—General Administration | $27,612.98 |
| 2400 | Support Services—School Administration | $1,022,646.50 |
| 2500 | Support Services – Central Services | $192,297.31 |
| 2600 | Operation and Maintenance of Plant Services | $2,023,503.05 |
| 2700 | Student Transportation Services | $265,139.47 |
| 3100 | Child Nutrition Programs Operations | $724,750.25 |
| 3200 | Enterprise Operations | $76,349.65 |
| | Total: | $18,033,289.71 |