| Function Code | Description | Amount |
| 1000 | Instruction | $3,017,070.41 |
| 2100 | Support Services—Students | $433,552.70 |
| 2200 | Support Services—Instructional Staff | $363,673.12 |
| 2400 | Support Services—School Administration | $398,628.38 |
| 2500 | Support Services – Central Services | $33,912.64 |
| 2600 | Operation and Maintenance of Plant Services | $338,848.49 |
| 2700 | Student Transportation Services | $4,145.02 |
| 3100 | Child Nutrition Programs Operations | $426,121.50 |
| 3200 | Enterprise Operations | $8,585.03 |
| | Total: | $5,024,537.29 |