| Function Code | Description | Amount |
| 1000 | Instruction | $3,303,930.47 |
| 2100 | Support Services—Students | $453,173.57 |
| 2200 | Support Services—Instructional Staff | $368,455.94 |
| 2400 | Support Services—School Administration | $498,960.76 |
| 2500 | Support Services – Central Services | $25,993.41 |
| 2600 | Operation and Maintenance of Plant Services | $300,348.07 |
| 2700 | Student Transportation Services | $2,297.39 |
| 3100 | Child Nutrition Programs Operations | $394,349.14 |
| 3200 | Enterprise Operations | $12,315.09 |
| | Total: | $5,359,823.84 |