| Function Code | Description | Amount |
| 1000 | Instruction | $3,547,553.82 |
| 2100 | Support Services—Students | $376,662.75 |
| 2200 | Support Services—Instructional Staff | $227,173.53 |
| 2400 | Support Services—School Administration | $415,247.47 |
| 2500 | Support Services – Central Services | $19,150.64 |
| 2600 | Operation and Maintenance of Plant Services | $135,972.36 |
| 2700 | Student Transportation Services | $8,629.91 |
| 3100 | Child Nutrition Programs Operations | $299,790.92 |
| 3200 | Enterprise Operations | $17,451.80 |
| | Total: | $5,047,633.20 |