| Function Code | Description | Amount |
| 1000 | Instruction | $3,416,888.85 |
| 2100 | Support Services—Students | $494,852.13 |
| 2200 | Support Services—Instructional Staff | $150,152.03 |
| 2300 | Support Services—General Administration | $13,223.33 |
| 2400 | Support Services—School Administration | $330,120.37 |
| 2500 | Support Services – Central Services | $61,579.74 |
| 2600 | Operation and Maintenance of Plant Services | $435,309.50 |
| 2700 | Student Transportation Services | $13,008.49 |
| 3100 | Child Nutrition Programs Operations | $294,415.76 |
| | Total: | $5,209,550.20 |