| Function Code | Description | Amount |
| 1000 | Instruction | $3,507,307.28 |
| 2100 | Support Services—Students | $536,084.43 |
| 2200 | Support Services—Instructional Staff | $132,901.86 |
| 2400 | Support Services—School Administration | $265,654.54 |
| 2500 | Support Services – Central Services | $51,751.97 |
| 2600 | Operation and Maintenance of Plant Services | $246,249.42 |
| 2700 | Student Transportation Services | $1,186.00 |
| 3100 | Child Nutrition Programs Operations | $320,625.66 |
| 3200 | Enterprise Operations | $76,710.21 |
| | Total: | $5,138,471.37 |