| Function Code | Description | Amount |
| 1000 | Instruction | $3,242,457.35 |
| 2100 | Support Services—Students | $364,576.78 |
| 2200 | Support Services—Instructional Staff | $367,327.22 |
| 2400 | Support Services—School Administration | $264,485.25 |
| 2500 | Support Services – Central Services | $101,413.61 |
| 2600 | Operation and Maintenance of Plant Services | $365,552.75 |
| 3100 | Child Nutrition Programs Operations | $441,163.02 |
| | Total: | $5,146,975.98 |