| Function Code | Description | Amount |
| 1000 | Instruction | $3,296,283.85 |
| 2100 | Support Services—Students | $448,297.39 |
| 2200 | Support Services—Instructional Staff | $135,993.18 |
| 2400 | Support Services—School Administration | $413,820.12 |
| 2500 | Support Services – Central Services | $10,193.48 |
| 2600 | Operation and Maintenance of Plant Services | $337,973.38 |
| 2700 | Student Transportation Services | $8,122.18 |
| 3100 | Child Nutrition Programs Operations | $262,576.17 |
| 3200 | Enterprise Operations | $6,292.78 |
| | Total: | $4,919,552.53 |