| Function Code | Description | Amount |
| 1000 | Instruction | $2,551,947.71 |
| 2100 | Support Services—Students | $634,869.14 |
| 2200 | Support Services—Instructional Staff | $36,564.19 |
| 2400 | Support Services—School Administration | $304,807.59 |
| 2500 | Support Services – Central Services | $35,878.48 |
| 2600 | Operation and Maintenance of Plant Services | $1,048,536.88 |
| 2700 | Student Transportation Services | $45,234.35 |
| 3100 | Child Nutrition Programs Operations | $254,457.00 |
| | Total: | $4,912,295.34 |