| Function Code | Description | Amount |
| 1000 | Instruction | $11,743,725.08 |
| 2100 | Support Services—Students | $1,316,383.10 |
| 2200 | Support Services—Instructional Staff | $369,317.10 |
| 2300 | Support Services—General Administration | $1,213.99 |
| 2400 | Support Services—School Administration | $953,879.05 |
| 2500 | Support Services – Central Services | $72,388.56 |
| 2600 | Operation and Maintenance of Plant Services | $1,160,185.50 |
| 2700 | Student Transportation Services | $69,632.15 |
| 3100 | Child Nutrition Programs Operations | $539,457.09 |
| 3200 | Enterprise Operations | $86,858.91 |
| | Total: | $16,313,040.53 |