| Function Code | Description | Amount |
| 1000 | Instruction | $2,124,090.30 |
| 2100 | Support Services—Students | $428,550.87 |
| 2200 | Support Services—Instructional Staff | $155,104.39 |
| 2300 | Support Services—General Administration | $297,635.23 |
| 2400 | Support Services—School Administration | $211,412.29 |
| 2500 | Support Services – Central Services | $248,111.89 |
| 2600 | Operation and Maintenance of Plant Services | $721,763.33 |
| 2700 | Student Transportation Services | $62,590.00 |
| 3100 | Child Nutrition Programs Operations | $460,597.18 |
| | Total: | $4,709,855.48 |