| Function Code | Description | Amount |
| 1000 | Instruction | $10,870,558.18 |
| 2100 | Support Services—Students | $1,924,882.15 |
| 2200 | Support Services—Instructional Staff | $275,363.22 |
| 2300 | Support Services—General Administration | $7,472.62 |
| 2400 | Support Services—School Administration | $1,668,141.81 |
| 2500 | Support Services – Central Services | $228,376.35 |
| 2600 | Operation and Maintenance of Plant Services | $96,744.40 |
| 2700 | Student Transportation Services | $679,923.02 |
| 3100 | Child Nutrition Programs Operations | $345,768.94 |
| 3200 | Enterprise Operations | $235,722.05 |
| | Total: | $16,332,952.74 |