| Function Code | Description | Amount |
| 1000 | Instruction | $20,426,846.25 |
| 2100 | Support Services—Students | $3,001,754.24 |
| 2200 | Support Services—Instructional Staff | $723,653.54 |
| 2300 | Support Services—General Administration | $8,868.72 |
| 2400 | Support Services—School Administration | $4,039,049.26 |
| 2500 | Support Services – Central Services | $79,859.73 |
| 2600 | Operation and Maintenance of Plant Services | $4,951,296.52 |
| 2700 | Student Transportation Services | $52,440.51 |
| 3100 | Child Nutrition Programs Operations | $1,730,940.02 |
| 3200 | Enterprise Operations | $262,384.30 |
| | Total: | $35,277,093.09 |