| Function Code | Description | Amount |
| 1000 | Instruction | $12,087,411.91 |
| 2100 | Support Services—Students | $1,454,501.37 |
| 2200 | Support Services—Instructional Staff | $379,568.00 |
| 2300 | Support Services—General Administration | $5,460.17 |
| 2400 | Support Services—School Administration | $827,552.04 |
| 2500 | Support Services – Central Services | $123,004.94 |
| 2600 | Operation and Maintenance of Plant Services | $2,008,900.69 |
| 2700 | Student Transportation Services | $58,186.54 |
| 3100 | Child Nutrition Programs Operations | $817,071.86 |
| 3200 | Enterprise Operations | $85,787.42 |
| | Total: | $17,847,444.94 |