| Function Code | Description | Amount |
| 1000 | Instruction | $3,327,087.46 |
| 2100 | Support Services—Students | $632,891.84 |
| 2200 | Support Services—Instructional Staff | $246,949.25 |
| 2400 | Support Services—School Administration | $271,157.04 |
| 2500 | Support Services – Central Services | $9,709.21 |
| 2600 | Operation and Maintenance of Plant Services | $265,289.98 |
| 2700 | Student Transportation Services | $2,341.54 |
| 3100 | Child Nutrition Programs Operations | $236,230.73 |
| 3200 | Enterprise Operations | $29,780.03 |
| | Total: | $5,021,437.08 |