| Function Code | Description | Amount |
| 1000 | Instruction | $3,338,787.26 |
| 2100 | Support Services—Students | $372,492.71 |
| 2200 | Support Services—Instructional Staff | $447,089.77 |
| 2400 | Support Services—School Administration | $364,133.04 |
| 2500 | Support Services – Central Services | $9,426.48 |
| 2600 | Operation and Maintenance of Plant Services | $526,568.55 |
| 2700 | Student Transportation Services | $682.97 |
| 3100 | Child Nutrition Programs Operations | $346,255.68 |
| 3200 | Enterprise Operations | $17,836.32 |
| | Total: | $5,423,272.78 |