| Function Code | Description | Amount |
| 1000 | Instruction | $3,231,243.01 |
| 2100 | Support Services—Students | $439,674.72 |
| 2200 | Support Services—Instructional Staff | $367,166.25 |
| 2400 | Support Services—School Administration | $281,341.13 |
| 2500 | Support Services – Central Services | $30,081.06 |
| 2600 | Operation and Maintenance of Plant Services | $373,188.19 |
| 3100 | Child Nutrition Programs Operations | $393,645.32 |
| | Total: | $5,116,339.68 |