| Function Code | Description | Amount |
| 1000 | Instruction | $3,607,516.18 |
| 2100 | Support Services—Students | $437,408.64 |
| 2200 | Support Services—Instructional Staff | $357,029.05 |
| 2400 | Support Services—School Administration | $369,562.71 |
| 2500 | Support Services – Central Services | $22,481.26 |
| 2600 | Operation and Maintenance of Plant Services | $414,236.87 |
| 2700 | Student Transportation Services | $212.10 |
| 3100 | Child Nutrition Programs Operations | $429,669.40 |
| 3200 | Enterprise Operations | $8,284.87 |
| | Total: | $5,646,401.08 |