| Function Code | Description | Amount |
| 1000 | Instruction | $23,073,898.12 |
| 2100 | Support Services—Students | $5,218,816.17 |
| 2200 | Support Services—Instructional Staff | $1,211,226.39 |
| 2300 | Support Services—General Administration | $333,287.64 |
| 2400 | Support Services—School Administration | $3,356,001.59 |
| 2500 | Support Services – Central Services | $679,545.82 |
| 2600 | Operation and Maintenance of Plant Services | $3,069,446.37 |
| 2700 | Student Transportation Services | $202,250.88 |
| 3100 | Child Nutrition Programs Operations | $2,100,687.29 |
| 3200 | Enterprise Operations | $291,841.57 |
| | Total: | $39,537,001.84 |