| Function Code | Description | Amount |
| 1000 | Instruction | $9,526,932.24 |
| 2100 | Support Services—Students | $2,697,569.74 |
| 2200 | Support Services—Instructional Staff | $377,477.79 |
| 2300 | Support Services—General Administration | $298,323.13 |
| 2400 | Support Services—School Administration | $1,764,814.55 |
| 2500 | Support Services – Central Services | $67,724.64 |
| 2600 | Operation and Maintenance of Plant Services | $5,052,245.65 |
| 2700 | Student Transportation Services | $147,502.34 |
| 3100 | Child Nutrition Programs Operations | $557,865.81 |
| 3200 | Enterprise Operations | $1,558,481.06 |
| | Total: | $22,048,936.95 |