| Function Code | Description | Amount |
| 1000 | Instruction | $2,326,939.48 |
| 2100 | Support Services—Students | $328,122.26 |
| 2200 | Support Services—Instructional Staff | $285,579.70 |
| 2300 | Support Services—General Administration | $288,401.40 |
| 2400 | Support Services—School Administration | $338,517.23 |
| 2500 | Support Services – Central Services | $377,793.64 |
| 2600 | Operation and Maintenance of Plant Services | $491,535.31 |
| 2700 | Student Transportation Services | $106,224.49 |
| 3100 | Child Nutrition Programs Operations | $288,846.89 |
| | Total: | $4,831,960.40 |