| Function Code | Description | Amount |
| 1000 | Instruction | $3,618,213.37 |
| 2100 | Support Services—Students | $698,562.27 |
| 2200 | Support Services—Instructional Staff | $104,558.62 |
| 2400 | Support Services—School Administration | $434,519.97 |
| 2500 | Support Services – Central Services | $20,075.12 |
| 2600 | Operation and Maintenance of Plant Services | $215,316.04 |
| 2700 | Student Transportation Services | $521.21 |
| 3100 | Child Nutrition Programs Operations | $272,764.52 |
| 3200 | Enterprise Operations | $14,829.56 |
| | Total: | $5,379,360.68 |