| Function Code | Description | Amount |
| 1000 | Instruction | $3,596,639.09 |
| 2100 | Support Services—Students | $469,621.15 |
| 2200 | Support Services—Instructional Staff | $151,217.16 |
| 2300 | Support Services—General Administration | $8,294.89 |
| 2400 | Support Services—School Administration | $331,044.14 |
| 2500 | Support Services – Central Services | $63,525.28 |
| 2600 | Operation and Maintenance of Plant Services | $438,693.17 |
| 3100 | Child Nutrition Programs Operations | $396,398.06 |
| | Total: | $5,455,432.94 |