| Function Code | Description | Amount |
| 1000 | Instruction | $3,319,983.20 |
| 2100 | Support Services—Students | $428,068.30 |
| 2200 | Support Services—Instructional Staff | $284,716.94 |
| 2400 | Support Services—School Administration | $368,339.65 |
| 2500 | Support Services – Central Services | $36,667.85 |
| 2600 | Operation and Maintenance of Plant Services | $359,885.20 |
| 2700 | Student Transportation Services | $369.61 |
| 3100 | Child Nutrition Programs Operations | $423,938.00 |
| 3200 | Enterprise Operations | $14,725.58 |
| | Total: | $5,236,694.33 |