| Function Code | Description | Amount |
| 1000 | Instruction | $12,053,033.44 |
| 2100 | Support Services—Students | $2,249,268.57 |
| 2200 | Support Services—Instructional Staff | $427,123.77 |
| 2300 | Support Services—General Administration | $57,444.98 |
| 2400 | Support Services—School Administration | $1,033,483.18 |
| 2500 | Support Services – Central Services | $220,201.96 |
| 2600 | Operation and Maintenance of Plant Services | $2,466,854.71 |
| 2700 | Student Transportation Services | $1,056,038.31 |
| 3100 | Child Nutrition Programs Operations | $697,168.96 |
| 3200 | Enterprise Operations | $250,144.44 |
| | Total: | $20,510,762.32 |