| Function Code | Description | Amount |
| 1000 | Instruction | $3,493,236.75 |
| 2100 | Support Services—Students | $575,319.38 |
| 2200 | Support Services—Instructional Staff | $110,380.27 |
| 2400 | Support Services—School Administration | $367,038.17 |
| 2500 | Support Services – Central Services | $3,321.39 |
| 2600 | Operation and Maintenance of Plant Services | $348,660.17 |
| 2700 | Student Transportation Services | $1,795.92 |
| 3100 | Child Nutrition Programs Operations | $363,399.10 |
| 3200 | Enterprise Operations | $20,798.11 |
| | Total: | $5,283,949.26 |