| Function Code | Description | Amount |
| 1000 | Instruction | $16,694,418.45 |
| 2100 | Support Services—Students | $6,231,183.81 |
| 2200 | Support Services—Instructional Staff | $646,149.56 |
| 2300 | Support Services—General Administration | $9,060.38 |
| 2400 | Support Services—School Administration | $2,339,523.22 |
| 2500 | Support Services – Central Services | $35,454.00 |
| 2600 | Operation and Maintenance of Plant Services | $677,920.10 |
| 2700 | Student Transportation Services | $389,869.06 |
| 3100 | Child Nutrition Programs Operations | $2,156,443.68 |
| 3200 | Enterprise Operations | $489,038.59 |
| | Total: | $29,669,060.85 |