| Function Code | Description | Amount |
| 1000 | Instruction | $3,987,580.28 |
| 2100 | Support Services—Students | $302,112.95 |
| 2200 | Support Services—Instructional Staff | $184,329.82 |
| 2400 | Support Services—School Administration | $298,535.39 |
| 2500 | Support Services – Central Services | $2,241.00 |
| 2600 | Operation and Maintenance of Plant Services | $243,482.98 |
| 2700 | Student Transportation Services | $10,393.47 |
| 3100 | Child Nutrition Programs Operations | $462,373.37 |
| 3200 | Enterprise Operations | $50,676.31 |
| | Total: | $5,541,725.57 |