| Function Code | Description | Amount |
| 1000 | Instruction | $3,414,728.81 |
| 2100 | Support Services—Students | $430,733.27 |
| 2200 | Support Services—Instructional Staff | $213,904.01 |
| 2400 | Support Services—School Administration | $381,611.44 |
| 2500 | Support Services – Central Services | $34,312.14 |
| 2600 | Operation and Maintenance of Plant Services | $327,718.32 |
| 2700 | Student Transportation Services | $4,618.60 |
| 3100 | Child Nutrition Programs Operations | $478,764.54 |
| 3200 | Enterprise Operations | $24,025.53 |
| | Total: | $5,310,416.66 |