| Function Code | Description | Amount |
| 1000 | Instruction | $3,769,966.61 |
| 2100 | Support Services—Students | $267,688.13 |
| 2200 | Support Services—Instructional Staff | $269,560.59 |
| 2300 | Support Services—General Administration | $12.63 |
| 2400 | Support Services—School Administration | $427,469.51 |
| 2500 | Support Services – Central Services | $15,682.87 |
| 2600 | Operation and Maintenance of Plant Services | $149,858.37 |
| 2700 | Student Transportation Services | $10,496.77 |
| 3100 | Child Nutrition Programs Operations | $273,416.85 |
| | Total: | $5,184,152.33 |