| Function Code | Description | Amount |
| 1000 | Instruction | $3,099,311.60 |
| 2100 | Support Services—Students | $552,276.88 |
| 2200 | Support Services—Instructional Staff | $265,257.36 |
| 2400 | Support Services—School Administration | $410,147.18 |
| 2500 | Support Services – Central Services | $48,236.17 |
| 2600 | Operation and Maintenance of Plant Services | $176,200.32 |
| 2700 | Student Transportation Services | $2,733.63 |
| 3100 | Child Nutrition Programs Operations | $464,455.55 |
| 3200 | Enterprise Operations | $33,837.90 |
| | Total: | $5,052,456.59 |