| Function Code | Description | Amount |
| 1000 | Instruction | $3,744,312.77 |
| 2100 | Support Services—Students | $512,501.35 |
| 2200 | Support Services—Instructional Staff | $192,745.42 |
| 2400 | Support Services—School Administration | $573,226.41 |
| 2500 | Support Services – Central Services | $81,530.51 |
| 2600 | Operation and Maintenance of Plant Services | $328,384.08 |
| 2700 | Student Transportation Services | $8,058.39 |
| 3100 | Child Nutrition Programs Operations | $400,954.13 |
| 3200 | Enterprise Operations | $2,660.17 |
| | Total: | $5,844,373.23 |