| Function Code | Description | Amount |
| 1000 | Instruction | $3,561,370.68 |
| 2100 | Support Services—Students | $530,701.44 |
| 2200 | Support Services—Instructional Staff | $158,266.32 |
| 2300 | Support Services—General Administration | $113,006.40 |
| 2400 | Support Services—School Administration | $222,556.87 |
| 2500 | Support Services – Central Services | $23,529.96 |
| 2600 | Operation and Maintenance of Plant Services | $502,546.55 |
| 2700 | Student Transportation Services | $24,615.65 |
| 3100 | Child Nutrition Programs Operations | $410,892.69 |
| | Total: | $5,547,486.56 |