| Function Code | Description | Amount |
| 1000 | Instruction | $3,070,374.54 |
| 2100 | Support Services—Students | $522,450.60 |
| 2200 | Support Services—Instructional Staff | $152,891.52 |
| 2400 | Support Services—School Administration | $233,692.89 |
| 2500 | Support Services – Central Services | $8,192.09 |
| 2600 | Operation and Maintenance of Plant Services | $544,336.04 |
| 2700 | Student Transportation Services | $279,746.25 |
| 3100 | Child Nutrition Programs Operations | $229,476.29 |
| 3200 | Enterprise Operations | $44,429.91 |
| | Total: | $5,085,590.13 |