| Function Code | Description | Amount |
| 1000 | Instruction | $11,588,805.88 |
| 2100 | Support Services—Students | $3,300,608.30 |
| 2200 | Support Services—Instructional Staff | $867,016.01 |
| 2300 | Support Services—General Administration | $327,749.65 |
| 2400 | Support Services—School Administration | $1,852,422.68 |
| 2500 | Support Services – Central Services | $69,847.64 |
| 2600 | Operation and Maintenance of Plant Services | $1,922,899.71 |
| 2700 | Student Transportation Services | $381,217.40 |
| 3100 | Child Nutrition Programs Operations | $770,956.63 |
| 3200 | Enterprise Operations | $248,596.55 |
| | Total: | $21,330,120.45 |