| Function Code | Description | Amount |
| 1000 | Instruction | $3,313,719.07 |
| 2100 | Support Services—Students | $469,155.47 |
| 2200 | Support Services—Instructional Staff | $358,872.63 |
| 2400 | Support Services—School Administration | $365,688.73 |
| 2500 | Support Services – Central Services | $34,033.13 |
| 2600 | Operation and Maintenance of Plant Services | $370,381.93 |
| 2700 | Student Transportation Services | $11,558.17 |
| 3100 | Child Nutrition Programs Operations | $428,619.73 |
| 3200 | Enterprise Operations | $8,198.79 |
| | Total: | $5,360,227.65 |