| Function Code | Description | Amount |
| 1000 | Instruction | $3,540,385.59 |
| 2100 | Support Services—Students | $551,431.93 |
| 2200 | Support Services—Instructional Staff | $106,297.77 |
| 2400 | Support Services—School Administration | $417,477.29 |
| 2500 | Support Services – Central Services | $13,900.66 |
| 2600 | Operation and Maintenance of Plant Services | $381,923.21 |
| 2700 | Student Transportation Services | $3,324.27 |
| 3100 | Child Nutrition Programs Operations | $374,223.07 |
| 3200 | Enterprise Operations | $17,809.29 |
| | Total: | $5,406,773.08 |