| Function Code | Description | Amount |
| 1000 | Instruction | $3,608,990.13 |
| 2100 | Support Services—Students | $394,028.87 |
| 2200 | Support Services—Instructional Staff | $382,762.32 |
| 2400 | Support Services—School Administration | $304,014.80 |
| 2500 | Support Services – Central Services | $7,668.47 |
| 2600 | Operation and Maintenance of Plant Services | $274,034.42 |
| 2700 | Student Transportation Services | $528.90 |
| 3100 | Child Nutrition Programs Operations | $314,272.08 |
| 3200 | Enterprise Operations | $9,812.30 |
| | Total: | $5,296,112.29 |