| Function Code | Description | Amount |
| 1000 | Instruction | $13,553,180.48 |
| 2100 | Support Services—Students | $2,851,926.66 |
| 2200 | Support Services—Instructional Staff | $361,549.54 |
| 2300 | Support Services—General Administration | $4,045.89 |
| 2400 | Support Services—School Administration | $1,970,748.60 |
| 2500 | Support Services – Central Services | $281,294.16 |
| 2600 | Operation and Maintenance of Plant Services | $114,661.88 |
| 2700 | Student Transportation Services | $523,891.25 |
| 3100 | Child Nutrition Programs Operations | $452,153.98 |
| 3200 | Enterprise Operations | $289,513.10 |
| | Total: | $20,402,965.54 |