| Function Code | Description | Amount |
| 1000 | Instruction | $3,124,247.89 |
| 2100 | Support Services—Students | $415,322.83 |
| 2200 | Support Services—Instructional Staff | $215,129.77 |
| 2400 | Support Services—School Administration | $358,088.49 |
| 2500 | Support Services – Central Services | $14,710.86 |
| 2600 | Operation and Maintenance of Plant Services | $375,016.49 |
| 2700 | Student Transportation Services | $10,351.74 |
| 3100 | Child Nutrition Programs Operations | $425,015.16 |
| 3200 | Enterprise Operations | $22,216.49 |
| | Total: | $4,960,099.72 |