| Function Code | Description | Amount |
| 1000 | Instruction | $3,425,856.23 |
| 2100 | Support Services—Students | $409,351.90 |
| 2200 | Support Services—Instructional Staff | $36,316.56 |
| 2400 | Support Services—School Administration | $329,644.19 |
| 2500 | Support Services – Central Services | $13,870.21 |
| 2600 | Operation and Maintenance of Plant Services | $582,670.98 |
| 2700 | Student Transportation Services | $22,482.44 |
| 3100 | Child Nutrition Programs Operations | $275,012.98 |
| 3200 | Enterprise Operations | $57,183.81 |
| | Total: | $5,152,389.30 |