| Function Code | Description | Amount |
| 1000 | Instruction | $3,558,763.70 |
| 2100 | Support Services—Students | $544,801.53 |
| 2200 | Support Services—Instructional Staff | $124,610.93 |
| 2400 | Support Services—School Administration | $425,606.77 |
| 2500 | Support Services – Central Services | $20,515.24 |
| 2600 | Operation and Maintenance of Plant Services | $244,700.10 |
| 2700 | Student Transportation Services | $2,713.34 |
| 3100 | Child Nutrition Programs Operations | $299,483.75 |
| 3200 | Enterprise Operations | $32,274.21 |
| | Total: | $5,253,469.57 |