| Function Code | Description | Amount |
| 1000 | Instruction | $3,457,418.84 |
| 2100 | Support Services—Students | $184,807.80 |
| 2200 | Support Services—Instructional Staff | $93,345.85 |
| 2400 | Support Services—School Administration | $437,123.90 |
| 2500 | Support Services – Central Services | $58,496.23 |
| 2600 | Operation and Maintenance of Plant Services | $405,037.36 |
| 2700 | Student Transportation Services | $10,621.80 |
| 3100 | Child Nutrition Programs Operations | $217,181.61 |
| 3200 | Enterprise Operations | $24,532.75 |
| | Total: | $4,888,566.14 |