| Function Code | Description | Amount |
| 1000 | Instruction | $3,314,613.09 |
| 2100 | Support Services—Students | $527,368.37 |
| 2200 | Support Services—Instructional Staff | $99,004.45 |
| 2400 | Support Services—School Administration | $395,900.17 |
| 2500 | Support Services – Central Services | $43,345.39 |
| 2600 | Operation and Maintenance of Plant Services | $102,235.67 |
| 2700 | Student Transportation Services | $2,529.01 |
| 3100 | Child Nutrition Programs Operations | $320,851.10 |
| 3200 | Enterprise Operations | $22,133.61 |
| | Total: | $4,827,980.86 |