| Function Code | Description | Amount |
| 1000 | Instruction | $16,406,419.05 |
| 2100 | Support Services—Students | $2,875,098.15 |
| 2200 | Support Services—Instructional Staff | $724,488.86 |
| 2300 | Support Services—General Administration | $18,425.61 |
| 2400 | Support Services—School Administration | $3,762,649.49 |
| 2500 | Support Services – Central Services | $201,083.61 |
| 2600 | Operation and Maintenance of Plant Services | $4,595,168.76 |
| 2700 | Student Transportation Services | $49,100.42 |
| 3100 | Child Nutrition Programs Operations | $1,655,211.80 |
| 3200 | Enterprise Operations | $293,757.65 |
| | Total: | $30,581,403.40 |