| Function Code | Description | Amount |
| 1000 | Instruction | $13,400,355.14 |
| 2100 | Support Services—Students | $2,557,956.76 |
| 2200 | Support Services—Instructional Staff | $545,655.27 |
| 2300 | Support Services—General Administration | $3,302.42 |
| 2400 | Support Services—School Administration | $1,179,514.90 |
| 2500 | Support Services – Central Services | $209,505.32 |
| 2600 | Operation and Maintenance of Plant Services | $2,425,254.40 |
| 2700 | Student Transportation Services | $738,480.25 |
| 3100 | Child Nutrition Programs Operations | $784,745.89 |
| 3200 | Enterprise Operations | $73,002.15 |
| | Total: | $21,917,772.50 |