| Function Code | Description | Amount |
| 1000 | Instruction | $3,474,106.40 |
| 2100 | Support Services—Students | $483,263.83 |
| 2200 | Support Services—Instructional Staff | $465,286.70 |
| 2400 | Support Services—School Administration | $353,802.40 |
| 2500 | Support Services – Central Services | $40,883.42 |
| 2600 | Operation and Maintenance of Plant Services | $351,960.40 |
| 2700 | Student Transportation Services | $1,337.79 |
| 3100 | Child Nutrition Programs Operations | $599,157.74 |
| 3200 | Enterprise Operations | $16,344.86 |
| | Total: | $5,786,143.54 |