| Function Code | Description | Amount |
| 1000 | Instruction | $3,241,883.37 |
| 2100 | Support Services—Students | $369,135.94 |
| 2200 | Support Services—Instructional Staff | $90,306.40 |
| 2400 | Support Services—School Administration | $415,199.72 |
| 2500 | Support Services – Central Services | $3,958.70 |
| 2600 | Operation and Maintenance of Plant Services | $863,376.46 |
| 2700 | Student Transportation Services | $37,840.51 |
| 3100 | Child Nutrition Programs Operations | $104,651.40 |
| 3200 | Enterprise Operations | $99,433.91 |
| | Total: | $5,225,786.41 |