| Function Code | Description | Amount |
| 1000 | Instruction | $11,386,005.30 |
| 2100 | Support Services—Students | $2,501,098.60 |
| 2200 | Support Services—Instructional Staff | $380,868.90 |
| 2300 | Support Services—General Administration | $2,748.58 |
| 2400 | Support Services—School Administration | $1,859,673.57 |
| 2500 | Support Services – Central Services | $254,042.04 |
| 2600 | Operation and Maintenance of Plant Services | $540,562.96 |
| 2700 | Student Transportation Services | $1,289,880.66 |
| 3100 | Child Nutrition Programs Operations | $501,884.81 |
| 3200 | Enterprise Operations | $302,830.35 |
| | Total: | $19,019,595.77 |