| Function Code | Description | Amount |
| 1000 | Instruction | $4,054,224.29 |
| 2100 | Support Services—Students | $409,497.56 |
| 2200 | Support Services—Instructional Staff | $211,915.90 |
| 2400 | Support Services—School Administration | $490,773.46 |
| 2500 | Support Services – Central Services | $79,479.63 |
| 2600 | Operation and Maintenance of Plant Services | $91,889.91 |
| 2700 | Student Transportation Services | $3,175.44 |
| 3100 | Child Nutrition Programs Operations | $347,814.59 |
| 3200 | Enterprise Operations | $30,109.99 |
| | Total: | $5,718,880.77 |