| Function Code | Description | Amount |
| 1000 | Instruction | $3,541,058.05 |
| 2100 | Support Services—Students | $681,730.92 |
| 2200 | Support Services—Instructional Staff | $181,172.02 |
| 2400 | Support Services—School Administration | $285,926.80 |
| 2500 | Support Services – Central Services | $4,881.46 |
| 2600 | Operation and Maintenance of Plant Services | $522,244.44 |
| 2700 | Student Transportation Services | $13,822.39 |
| 3100 | Child Nutrition Programs Operations | $263,015.34 |
| 3200 | Enterprise Operations | $35,853.56 |
| | Total: | $5,529,704.98 |