| Function Code | Description | Amount |
| 1000 | Instruction | $4,030,372.18 |
| 2100 | Support Services—Students | $386,038.47 |
| 2200 | Support Services—Instructional Staff | $143,681.62 |
| 2400 | Support Services—School Administration | $403,263.88 |
| 2500 | Support Services – Central Services | $7,367.85 |
| 2600 | Operation and Maintenance of Plant Services | $170,802.26 |
| 2700 | Student Transportation Services | $4,983.43 |
| 3100 | Child Nutrition Programs Operations | $177,028.21 |
| 3200 | Enterprise Operations | $2,337.74 |
| | Total: | $5,325,875.64 |