| Function Code | Description | Amount |
| 1000 | Instruction | $2,847,321.53 |
| 2100 | Support Services—Students | $1,000,014.39 |
| 2200 | Support Services—Instructional Staff | $109,708.26 |
| 2400 | Support Services—School Administration | $304,952.57 |
| 2500 | Support Services – Central Services | $14,992.43 |
| 2600 | Operation and Maintenance of Plant Services | $346,654.54 |
| 2700 | Student Transportation Services | $42,859.26 |
| 3100 | Child Nutrition Programs Operations | $159,861.82 |
| 3200 | Enterprise Operations | $174,771.71 |
| | Total: | $5,001,136.51 |