| Function Code | Description | Amount |
| 1000 | Instruction | $3,563,923.81 |
| 2100 | Support Services—Students | $498,201.92 |
| 2200 | Support Services—Instructional Staff | $351,325.78 |
| 2400 | Support Services—School Administration | $365,925.12 |
| 2500 | Support Services – Central Services | $16,688.39 |
| 2600 | Operation and Maintenance of Plant Services | $422,959.77 |
| 2700 | Student Transportation Services | $13,808.56 |
| 3100 | Child Nutrition Programs Operations | $452,485.52 |
| 3200 | Enterprise Operations | $7,869.47 |
| | Total: | $5,693,188.34 |