| Function Code | Description | Amount |
| 1000 | Instruction | $3,457,446.63 |
| 2100 | Support Services—Students | $423,527.85 |
| 2200 | Support Services—Instructional Staff | $142,972.31 |
| 2400 | Support Services—School Administration | $360,589.60 |
| 2500 | Support Services – Central Services | $16,567.34 |
| 2600 | Operation and Maintenance of Plant Services | $318,611.76 |
| 2700 | Student Transportation Services | $4,317.24 |
| 3100 | Child Nutrition Programs Operations | $343,604.23 |
| 3200 | Enterprise Operations | $4,068.70 |
| | Total: | $5,071,705.66 |