| Function Code | Description | Amount |
| 1000 | Instruction | $3,218,758.37 |
| 2100 | Support Services—Students | $461,045.24 |
| 2200 | Support Services—Instructional Staff | $162,599.84 |
| 2400 | Support Services—School Administration | $288,875.81 |
| 2500 | Support Services – Central Services | $55,585.88 |
| 2600 | Operation and Maintenance of Plant Services | $198,224.91 |
| 2700 | Student Transportation Services | $2,480.80 |
| 3100 | Child Nutrition Programs Operations | $482,917.92 |
| 3200 | Enterprise Operations | $54,914.56 |
| | Total: | $4,925,403.33 |