| Function Code | Description | Amount |
| 1000 | Instruction | $4,385,449.02 |
| 2100 | Support Services—Students | $494,731.64 |
| 2200 | Support Services—Instructional Staff | $165,854.83 |
| 2400 | Support Services—School Administration | $313,490.21 |
| 2500 | Support Services – Central Services | $55,884.99 |
| 2600 | Operation and Maintenance of Plant Services | $88,443.32 |
| 2700 | Student Transportation Services | $1,355.58 |
| 3100 | Child Nutrition Programs Operations | $27,315.70 |
| 3200 | Enterprise Operations | $25,941.10 |
| | Total: | $5,558,466.39 |