| Function Code | Description | Amount |
| 1000 | Instruction | $3,368,850.04 |
| 2100 | Support Services—Students | $477,035.70 |
| 2200 | Support Services—Instructional Staff | $300,074.16 |
| 2400 | Support Services—School Administration | $459,161.95 |
| 2500 | Support Services – Central Services | $110,036.51 |
| 2600 | Operation and Maintenance of Plant Services | $260,297.22 |
| 2700 | Student Transportation Services | $1,142.30 |
| 3100 | Child Nutrition Programs Operations | $369,150.37 |
| 3200 | Enterprise Operations | $27,860.77 |
| | Total: | $5,373,609.02 |