| Function Code | Description | Amount |
| 1000 | Instruction | $3,679,644.93 |
| 2100 | Support Services—Students | $414,455.91 |
| 2200 | Support Services—Instructional Staff | $314,222.97 |
| 2400 | Support Services—School Administration | $392,438.30 |
| 2500 | Support Services – Central Services | $39,648.71 |
| 2600 | Operation and Maintenance of Plant Services | $415,128.28 |
| 2700 | Student Transportation Services | $3,600.61 |
| 3100 | Child Nutrition Programs Operations | $500,384.68 |
| 3200 | Enterprise Operations | $32,858.70 |
| | Total: | $5,792,383.09 |