| Function Code | Description | Amount |
| 1000 | Instruction | $3,166,533.89 |
| 2100 | Support Services—Students | $601,600.95 |
| 2200 | Support Services—Instructional Staff | $240,671.60 |
| 2400 | Support Services—School Administration | $413,496.67 |
| 2500 | Support Services – Central Services | $42,472.79 |
| 2600 | Operation and Maintenance of Plant Services | $302,139.63 |
| 2700 | Student Transportation Services | $3,365.40 |
| 3100 | Child Nutrition Programs Operations | $471,218.61 |
| 3200 | Enterprise Operations | $32,344.81 |
| | Total: | $5,273,844.35 |