| Function Code | Description | Amount |
| 1000 | Instruction | $4,406,688.57 |
| 2100 | Support Services—Students | $644,315.47 |
| 2200 | Support Services—Instructional Staff | $175,319.07 |
| 2400 | Support Services—School Administration | $558,160.32 |
| 2500 | Support Services – Central Services | $3,264.65 |
| 2600 | Operation and Maintenance of Plant Services | $251,560.14 |
| 2700 | Student Transportation Services | $11,043.53 |
| 3100 | Child Nutrition Programs Operations | $228,648.47 |
| 3200 | Enterprise Operations | $8,629.51 |
| | Total: | $6,287,629.73 |