| Function Code | Description | Amount |
| 1000 | Instruction | $15,702,442.21 |
| 2100 | Support Services—Students | $1,618,233.25 |
| 2200 | Support Services—Instructional Staff | $451,183.06 |
| 2300 | Support Services—General Administration | $5,264.48 |
| 2400 | Support Services—School Administration | $1,371,403.46 |
| 2500 | Support Services – Central Services | $140,345.10 |
| 2600 | Operation and Maintenance of Plant Services | $2,128,517.71 |
| 2700 | Student Transportation Services | $37,715.36 |
| 3100 | Child Nutrition Programs Operations | $600,062.71 |
| 3200 | Enterprise Operations | $152,676.52 |
| | Total: | $22,207,843.86 |