| Function Code | Description | Amount |
| 1000 | Instruction | $19,078,331.44 |
| 2100 | Support Services—Students | $4,855,034.24 |
| 2200 | Support Services—Instructional Staff | $1,221,875.66 |
| 2300 | Support Services—General Administration | $293,722.18 |
| 2400 | Support Services—School Administration | $2,874,472.34 |
| 2500 | Support Services – Central Services | $367,065.13 |
| 2600 | Operation and Maintenance of Plant Services | $2,504,854.35 |
| 2700 | Student Transportation Services | $90,714.50 |
| 3100 | Child Nutrition Programs Operations | $1,853,088.77 |
| 3200 | Enterprise Operations | $312,534.67 |
| | Total: | $33,451,693.28 |