| Function Code | Description | Amount |
| 1000 | Instruction | $2,969,569.55 |
| 2100 | Support Services—Students | $513,714.14 |
| 2200 | Support Services—Instructional Staff | $440,435.54 |
| 2400 | Support Services—School Administration | $334,784.21 |
| 2500 | Support Services – Central Services | $95,045.07 |
| 2600 | Operation and Maintenance of Plant Services | $277,447.72 |
| 2700 | Student Transportation Services | $1,758.95 |
| 3100 | Child Nutrition Programs Operations | $372,256.80 |
| 3200 | Enterprise Operations | $2,486.04 |
| | Total: | $5,007,498.02 |