| Function Code | Description | Amount |
| 1000 | Instruction | $17,952,580.39 |
| 2100 | Support Services—Students | $1,913,777.60 |
| 2200 | Support Services—Instructional Staff | $878,502.08 |
| 2300 | Support Services—General Administration | $61,913.02 |
| 2400 | Support Services—School Administration | $1,947,095.21 |
| 2500 | Support Services – Central Services | $63,114.30 |
| 2600 | Operation and Maintenance of Plant Services | $960,974.69 |
| 2700 | Student Transportation Services | $29,925.34 |
| 3100 | Child Nutrition Programs Operations | $1,025,719.33 |
| 3200 | Enterprise Operations | $108,191.22 |
| | Total: | $24,941,793.18 |