| Function Code | Description | Amount |
| 1000 | Instruction | $3,480,151.46 |
| 2100 | Support Services—Students | $637,824.28 |
| 2200 | Support Services—Instructional Staff | $76,091.13 |
| 2300 | Support Services—General Administration | $14,300.42 |
| 2400 | Support Services—School Administration | $319,128.14 |
| 2500 | Support Services – Central Services | $3,753.49 |
| 2600 | Operation and Maintenance of Plant Services | $108,510.86 |
| 2700 | Student Transportation Services | $177.97 |
| 3100 | Child Nutrition Programs Operations | $59,196.76 |
| | Total: | $4,699,134.51 |