| Function Code | Description | Amount |
| 1000 | Instruction | $3,213,674.36 |
| 2100 | Support Services—Students | $530,937.73 |
| 2200 | Support Services—Instructional Staff | $54,833.14 |
| 2400 | Support Services—School Administration | $536,927.30 |
| 2500 | Support Services – Central Services | $45,213.47 |
| 2600 | Operation and Maintenance of Plant Services | $642,299.04 |
| 2700 | Student Transportation Services | $32,028.77 |
| 3100 | Child Nutrition Programs Operations | $97,627.43 |
| 3200 | Enterprise Operations | $69,517.65 |
| | Total: | $5,223,058.89 |