| Function Code | Description | Amount |
| 1000 | Instruction | $3,740,571.38 |
| 2100 | Support Services—Students | $723,888.51 |
| 2200 | Support Services—Instructional Staff | $168,654.95 |
| 2400 | Support Services—School Administration | $429,387.56 |
| 2500 | Support Services – Central Services | $32,529.31 |
| 2600 | Operation and Maintenance of Plant Services | $264,110.69 |
| 2700 | Student Transportation Services | $2,155.81 |
| 3100 | Child Nutrition Programs Operations | $286,036.43 |
| 3200 | Enterprise Operations | $15,649.34 |
| | Total: | $5,662,983.98 |