| Function Code | Description | Amount |
| 1000 | Instruction | $3,582,403.21 |
| 2100 | Support Services—Students | $470,283.21 |
| 2200 | Support Services—Instructional Staff | $144,399.73 |
| 2300 | Support Services—General Administration | $963.00 |
| 2400 | Support Services—School Administration | $336,706.22 |
| 2500 | Support Services – Central Services | $1,801.12 |
| 2600 | Operation and Maintenance of Plant Services | $546,314.26 |
| 2700 | Student Transportation Services | $4,019.74 |
| 3100 | Child Nutrition Programs Operations | $307,931.01 |
| | Total: | $5,394,821.50 |