| Function Code | Description | Amount |
| 1000 | Instruction | $3,549,856.59 |
| 2100 | Support Services—Students | $516,623.67 |
| 2200 | Support Services—Instructional Staff | $152,156.08 |
| 2300 | Support Services—General Administration | $15,314.56 |
| 2400 | Support Services—School Administration | $291,199.39 |
| 2500 | Support Services – Central Services | $4,233.96 |
| 2600 | Operation and Maintenance of Plant Services | $164,062.13 |
| 3100 | Child Nutrition Programs Operations | $78,907.36 |
| | Total: | $4,772,353.74 |