| Function Code | Description | Amount |
| 1000 | Instruction | $3,741,419.83 |
| 2100 | Support Services—Students | $432,350.79 |
| 2200 | Support Services—Instructional Staff | $155,247.68 |
| 2400 | Support Services—School Administration | $290,384.96 |
| 2500 | Support Services – Central Services | $50,286.73 |
| 2600 | Operation and Maintenance of Plant Services | $359,488.30 |
| 2700 | Student Transportation Services | $1,458.96 |
| 3100 | Child Nutrition Programs Operations | $14,336.34 |
| 3200 | Enterprise Operations | $8,630.30 |
| | Total: | $5,053,603.89 |