| Function Code | Description | Amount |
| 1000 | Instruction | $18,381,881.71 |
| 2100 | Support Services—Students | $6,442,824.85 |
| 2200 | Support Services—Instructional Staff | $652,979.64 |
| 2300 | Support Services—General Administration | $9,192.73 |
| 2400 | Support Services—School Administration | $2,613,767.98 |
| 2500 | Support Services – Central Services | $30,545.08 |
| 2600 | Operation and Maintenance of Plant Services | $667,589.82 |
| 2700 | Student Transportation Services | $1,467,894.74 |
| 3100 | Child Nutrition Programs Operations | $1,740,681.92 |
| 3200 | Enterprise Operations | $441,066.88 |
| | Total: | $32,448,425.35 |