| Function Code | Description | Amount |
| 1000 | Instruction | $13,187,904.15 |
| 2100 | Support Services—Students | $1,434,307.13 |
| 2200 | Support Services—Instructional Staff | $391,048.85 |
| 2300 | Support Services—General Administration | $5,415.96 |
| 2400 | Support Services—School Administration | $995,331.61 |
| 2500 | Support Services – Central Services | $91,199.93 |
| 2600 | Operation and Maintenance of Plant Services | $1,560,260.37 |
| 2700 | Student Transportation Services | $41,162.29 |
| 3100 | Child Nutrition Programs Operations | $726,137.65 |
| 3200 | Enterprise Operations | $87,809.98 |
| | Total: | $18,520,577.92 |