| Function Code | Description | Amount |
| 1000 | Instruction | $3,351,977.83 |
| 2100 | Support Services—Students | $786,130.07 |
| 2200 | Support Services—Instructional Staff | $477,012.78 |
| 2400 | Support Services—School Administration | $429,266.36 |
| 2500 | Support Services – Central Services | $9,793.27 |
| 2600 | Operation and Maintenance of Plant Services | $401,102.53 |
| 2700 | Student Transportation Services | $11,062.07 |
| 3100 | Child Nutrition Programs Operations | $353,089.48 |
| 3200 | Enterprise Operations | $2,151.15 |
| | Total: | $5,821,585.54 |