| Function Code | Description | Amount |
| 1000 | Instruction | $4,201,733.52 |
| 2100 | Support Services—Students | $417,238.42 |
| 2200 | Support Services—Instructional Staff | $129,186.25 |
| 2400 | Support Services—School Administration | $280,563.78 |
| 2500 | Support Services – Central Services | $50,944.67 |
| 2600 | Operation and Maintenance of Plant Services | $203,020.59 |
| 2700 | Student Transportation Services | $2,292.50 |
| 3100 | Child Nutrition Programs Operations | $22,977.93 |
| 3200 | Enterprise Operations | $37,397.67 |
| | Total: | $5,345,355.33 |