| Function Code | Description | Amount |
| 1000 | Instruction | $2,661,755.15 |
| 2100 | Support Services—Students | $372,874.24 |
| 2200 | Support Services—Instructional Staff | $210,624.27 |
| 2400 | Support Services—School Administration | $253,340.89 |
| 2500 | Support Services – Central Services | $24,691.55 |
| 2600 | Operation and Maintenance of Plant Services | $1,425,363.73 |
| 2700 | Student Transportation Services | $1,732.99 |
| 3100 | Child Nutrition Programs Operations | $193,426.73 |
| | Total: | $5,143,809.55 |