| Function Code | Description | Amount |
| 1000 | Instruction | $3,347,773.02 |
| 2100 | Support Services—Students | $681,959.75 |
| 2200 | Support Services—Instructional Staff | $138,052.04 |
| 2400 | Support Services—School Administration | $411,472.84 |
| 2500 | Support Services – Central Services | $35,894.84 |
| 2600 | Operation and Maintenance of Plant Services | $227,306.06 |
| 2700 | Student Transportation Services | $4,575.23 |
| 3100 | Child Nutrition Programs Operations | $267,113.41 |
| 3200 | Enterprise Operations | $11,328.19 |
| | Total: | $5,125,475.38 |