| Function Code | Description | Amount |
| 1000 | Instruction | $3,914,055.06 |
| 2100 | Support Services—Students | $487,113.21 |
| 2200 | Support Services—Instructional Staff | $177,832.87 |
| 2400 | Support Services—School Administration | $310,608.16 |
| 2500 | Support Services – Central Services | $64,388.92 |
| 2600 | Operation and Maintenance of Plant Services | $165,493.25 |
| 2700 | Student Transportation Services | $1,358.55 |
| 3100 | Child Nutrition Programs Operations | $15,941.88 |
| 3200 | Enterprise Operations | $9,032.16 |
| | Total: | $5,145,824.06 |