| Function Code | Description | Amount |
| 1000 | Instruction | $3,784,333.10 |
| 2100 | Support Services—Students | $591,549.10 |
| 2200 | Support Services—Instructional Staff | $203,998.65 |
| 2400 | Support Services—School Administration | $423,542.15 |
| 2500 | Support Services – Central Services | $3,937.12 |
| 2600 | Operation and Maintenance of Plant Services | $229,893.40 |
| 2700 | Student Transportation Services | $2,124.37 |
| 3100 | Child Nutrition Programs Operations | $265,949.77 |
| 3200 | Enterprise Operations | $12,554.53 |
| | Total: | $5,517,882.19 |