| Function Code | Description | Amount |
| 1000 | Instruction | $3,470,390.75 |
| 2100 | Support Services—Students | $531,744.58 |
| 2200 | Support Services—Instructional Staff | $153,660.52 |
| 2300 | Support Services—General Administration | $6,579.92 |
| 2400 | Support Services—School Administration | $340,706.98 |
| 2500 | Support Services – Central Services | $73,608.98 |
| 2600 | Operation and Maintenance of Plant Services | $304,732.32 |
| 2700 | Student Transportation Services | $3,310.34 |
| 3100 | Child Nutrition Programs Operations | $395,175.67 |
| | Total: | $5,279,910.06 |