| Function Code | Description | Amount |
| 1000 | Instruction | $3,522,336.87 |
| 2100 | Support Services—Students | $250,855.01 |
| 2200 | Support Services—Instructional Staff | $98,649.54 |
| 2400 | Support Services—School Administration | $443,198.64 |
| 2500 | Support Services – Central Services | $56,328.55 |
| 2600 | Operation and Maintenance of Plant Services | $503,154.17 |
| 2700 | Student Transportation Services | $7,749.29 |
| 3100 | Child Nutrition Programs Operations | $200,545.10 |
| 3200 | Enterprise Operations | $17,286.66 |
| | Total: | $5,100,103.83 |