| Function Code | Description | Amount |
| 1000 | Instruction | $3,236,118.66 |
| 2100 | Support Services—Students | $368,490.01 |
| 2200 | Support Services—Instructional Staff | $357,513.61 |
| 2400 | Support Services—School Administration | $333,684.96 |
| 2500 | Support Services – Central Services | $19,012.96 |
| 2600 | Operation and Maintenance of Plant Services | $302,234.05 |
| 2700 | Student Transportation Services | $373.12 |
| 3100 | Child Nutrition Programs Operations | $414,892.23 |
| 3200 | Enterprise Operations | $9,498.50 |
| | Total: | $5,041,818.10 |