| Function Code | Description | Amount |
| 1000 | Instruction | $14,492,955.62 |
| 2100 | Support Services—Students | $2,407,306.85 |
| 2200 | Support Services—Instructional Staff | $515,756.09 |
| 2300 | Support Services—General Administration | $3,079.65 |
| 2400 | Support Services—School Administration | $1,296,892.87 |
| 2500 | Support Services – Central Services | $264,926.90 |
| 2600 | Operation and Maintenance of Plant Services | $5,688,653.70 |
| 2700 | Student Transportation Services | $257,380.18 |
| 3100 | Child Nutrition Programs Operations | $716,193.22 |
| 3200 | Enterprise Operations | $281,984.47 |
| | Total: | $25,925,129.55 |