| Function Code | Description | Amount |
| 1000 | Instruction | $15,990,295.99 |
| 2100 | Support Services—Students | $2,856,216.58 |
| 2200 | Support Services—Instructional Staff | $556,295.85 |
| 2300 | Support Services—General Administration | $23,858.45 |
| 2400 | Support Services—School Administration | $3,352,188.36 |
| 2500 | Support Services – Central Services | $158,269.95 |
| 2600 | Operation and Maintenance of Plant Services | $3,812,066.14 |
| 2700 | Student Transportation Services | $42,135.17 |
| 3100 | Child Nutrition Programs Operations | $1,617,984.70 |
| 3200 | Enterprise Operations | $262,344.18 |
| | Total: | $28,671,655.37 |