| Function Code | Description | Amount |
| 1000 | Instruction | $3,395,460.67 |
| 2100 | Support Services—Students | $467,356.83 |
| 2200 | Support Services—Instructional Staff | $374,313.72 |
| 2400 | Support Services—School Administration | $347,334.95 |
| 2500 | Support Services – Central Services | $44,228.67 |
| 2600 | Operation and Maintenance of Plant Services | $224,884.70 |
| 2700 | Student Transportation Services | $2,558.95 |
| 3100 | Child Nutrition Programs Operations | $373,608.34 |
| | Total: | $5,229,746.83 |