| Function Code | Description | Amount |
| 1000 | Instruction | $3,697,802.77 |
| 2100 | Support Services—Students | $391,800.48 |
| 2200 | Support Services—Instructional Staff | $145,128.48 |
| 2400 | Support Services—School Administration | $239,427.53 |
| 2500 | Support Services – Central Services | $54,140.55 |
| 2600 | Operation and Maintenance of Plant Services | $266,607.43 |
| 2700 | Student Transportation Services | $26,777.16 |
| 3100 | Child Nutrition Programs Operations | $22,687.13 |
| 3200 | Enterprise Operations | $29,625.61 |
| | Total: | $4,873,997.14 |