| Function Code | Description | Amount |
| 1000 | Instruction | $3,552,059.52 |
| 2100 | Support Services—Students | $487,228.58 |
| 2200 | Support Services—Instructional Staff | $307,266.05 |
| 2400 | Support Services—School Administration | $391,685.69 |
| 2500 | Support Services – Central Services | $26,733.79 |
| 2600 | Operation and Maintenance of Plant Services | $417,811.89 |
| 2700 | Student Transportation Services | $502.48 |
| 3100 | Child Nutrition Programs Operations | $440,295.72 |
| 3200 | Enterprise Operations | $11,770.41 |
| | Total: | $5,635,354.13 |