| Function Code | Description | Amount |
| 1000 | Instruction | $3,361,090.94 |
| 2100 | Support Services—Students | $406,023.54 |
| 2200 | Support Services—Instructional Staff | $223,335.32 |
| 2400 | Support Services—School Administration | $385,943.52 |
| 2500 | Support Services – Central Services | $37,966.07 |
| 2600 | Operation and Maintenance of Plant Services | $362,060.92 |
| 2700 | Student Transportation Services | $6,631.41 |
| 3100 | Child Nutrition Programs Operations | $484,597.07 |
| 3200 | Enterprise Operations | $34,882.85 |
| | Total: | $5,302,531.64 |