| Function Code | Description | Amount |
| 1000 | Instruction | $3,530,978.56 |
| 2100 | Support Services—Students | $542,828.28 |
| 2200 | Support Services—Instructional Staff | $296,925.50 |
| 2400 | Support Services—School Administration | $300,698.96 |
| 2500 | Support Services – Central Services | $5,079.17 |
| 2600 | Operation and Maintenance of Plant Services | $360,415.37 |
| 2700 | Student Transportation Services | $1,775.00 |
| 3100 | Child Nutrition Programs Operations | $213,357.58 |
| 3200 | Enterprise Operations | $22,414.89 |
| | Total: | $5,274,473.31 |