| Function Code | Description | Amount |
| 1000 | Instruction | $3,780,278.72 |
| 2100 | Support Services—Students | $506,807.68 |
| 2200 | Support Services—Instructional Staff | $124,235.27 |
| 2400 | Support Services—School Administration | $273,973.06 |
| 2500 | Support Services – Central Services | $45,962.72 |
| 2600 | Operation and Maintenance of Plant Services | $250,430.61 |
| 2700 | Student Transportation Services | $823.00 |
| 3100 | Child Nutrition Programs Operations | $364,976.11 |
| 3200 | Enterprise Operations | $54,192.09 |
| | Total: | $5,401,679.26 |