| Function Code | Description | Amount |
| 1000 | Instruction | $3,322,648.60 |
| 2100 | Support Services—Students | $468,120.12 |
| 2200 | Support Services—Instructional Staff | $162,046.80 |
| 2400 | Support Services—School Administration | $295,240.70 |
| 2500 | Support Services – Central Services | $35,223.86 |
| 2600 | Operation and Maintenance of Plant Services | $286,335.03 |
| 2700 | Student Transportation Services | $910.02 |
| 3100 | Child Nutrition Programs Operations | $493,634.38 |
| 3200 | Enterprise Operations | $64,000.88 |
| | Total: | $5,128,160.39 |