| Function Code | Description | Amount |
| 1000 | Instruction | $3,129,477.44 |
| 2100 | Support Services—Students | $429,618.72 |
| 2200 | Support Services—Instructional Staff | $363,784.02 |
| 2400 | Support Services—School Administration | $313,033.74 |
| 2500 | Support Services – Central Services | $28,288.05 |
| 2600 | Operation and Maintenance of Plant Services | $311,189.46 |
| 2700 | Student Transportation Services | $3,024.46 |
| 3100 | Child Nutrition Programs Operations | $403,438.98 |
| 3200 | Enterprise Operations | $10,725.80 |
| | Total: | $4,992,580.67 |