| Function Code | Description | Amount |
| 1000 | Instruction | $3,205,428.79 |
| 2100 | Support Services—Students | $593,893.13 |
| 2200 | Support Services—Instructional Staff | $178,253.11 |
| 2400 | Support Services—School Administration | $371,072.94 |
| 2500 | Support Services – Central Services | $10,973.77 |
| 2600 | Operation and Maintenance of Plant Services | $348,288.07 |
| 2700 | Student Transportation Services | $6,503.51 |
| 3100 | Child Nutrition Programs Operations | $437,522.56 |
| 3200 | Enterprise Operations | $45,782.36 |
| | Total: | $5,197,718.24 |