| Function Code | Description | Amount |
| 1000 | Instruction | $15,271,170.96 |
| 2100 | Support Services—Students | $4,973,877.34 |
| 2200 | Support Services—Instructional Staff | $535,289.85 |
| 2300 | Support Services—General Administration | $11,925.27 |
| 2400 | Support Services—School Administration | $2,044,087.95 |
| 2500 | Support Services – Central Services | $110,695.12 |
| 2600 | Operation and Maintenance of Plant Services | $456,453.52 |
| 2700 | Student Transportation Services | $594,801.81 |
| 3100 | Child Nutrition Programs Operations | $750,229.02 |
| 3200 | Enterprise Operations | $525,867.73 |
| | Total: | $25,274,398.57 |