| Function Code | Description | Amount |
| 1000 | Instruction | $3,511,972.44 |
| 2100 | Support Services—Students | $440,371.99 |
| 2200 | Support Services—Instructional Staff | $502,503.67 |
| 2400 | Support Services—School Administration | $308,765.20 |
| 2500 | Support Services – Central Services | $131,723.93 |
| 2600 | Operation and Maintenance of Plant Services | $201,530.35 |
| 2700 | Student Transportation Services | $2,517.20 |
| 3100 | Child Nutrition Programs Operations | $399,018.98 |
| | Total: | $5,498,403.76 |