| Function Code | Description | Amount |
| 1000 | Instruction | $3,648,290.96 |
| 2100 | Support Services—Students | $438,182.72 |
| 2200 | Support Services—Instructional Staff | $318,301.45 |
| 2400 | Support Services—School Administration | $360,974.41 |
| 2500 | Support Services – Central Services | $11,363.46 |
| 2600 | Operation and Maintenance of Plant Services | $369,029.66 |
| 2700 | Student Transportation Services | $6,940.97 |
| 3100 | Child Nutrition Programs Operations | $424,548.59 |
| 3200 | Enterprise Operations | $35,710.45 |
| | Total: | $5,613,342.67 |