| Function Code | Description | Amount |
| 1000 | Instruction | $13,934,908.13 |
| 2100 | Support Services—Students | $1,674,156.91 |
| 2200 | Support Services—Instructional Staff | $431,723.52 |
| 2300 | Support Services—General Administration | $5,659.68 |
| 2400 | Support Services—School Administration | $1,329,365.09 |
| 2500 | Support Services – Central Services | $142,327.40 |
| 2600 | Operation and Maintenance of Plant Services | $1,231,134.01 |
| 2700 | Student Transportation Services | $62,428.93 |
| 3100 | Child Nutrition Programs Operations | $553,428.23 |
| 3200 | Enterprise Operations | $160,927.78 |
| | Total: | $19,526,059.68 |