| Function Code | Description | Amount |
| 1000 | Instruction | $3,495,793.00 |
| 2100 | Support Services—Students | $347,806.31 |
| 2200 | Support Services—Instructional Staff | $145,902.49 |
| 2400 | Support Services—School Administration | $289,291.76 |
| 2500 | Support Services – Central Services | $9,909.09 |
| 2600 | Operation and Maintenance of Plant Services | $219,785.58 |
| 2700 | Student Transportation Services | $118.29 |
| 3100 | Child Nutrition Programs Operations | $482,515.68 |
| 3200 | Enterprise Operations | $12,757.42 |
| | Total: | $5,003,879.62 |