| Function Code | Description | Amount |
| 1000 | Instruction | $13,686,542.16 |
| 2100 | Support Services—Students | $2,152,854.29 |
| 2200 | Support Services—Instructional Staff | $435,410.53 |
| 2300 | Support Services—General Administration | $3,721.44 |
| 2400 | Support Services—School Administration | $1,361,316.90 |
| 2500 | Support Services – Central Services | $231,735.00 |
| 2600 | Operation and Maintenance of Plant Services | $3,210,571.07 |
| 2700 | Student Transportation Services | $311,178.37 |
| 3100 | Child Nutrition Programs Operations | $773,805.08 |
| 3200 | Enterprise Operations | $65,492.13 |
| | Total: | $22,232,626.97 |