| Function Code | Description | Amount |
| 1000 | Instruction | $3,546,269.31 |
| 2100 | Support Services—Students | $354,490.49 |
| 2200 | Support Services—Instructional Staff | $231,587.70 |
| 2300 | Support Services—General Administration | $43,192.07 |
| 2400 | Support Services—School Administration | $341,563.32 |
| 2500 | Support Services – Central Services | $7,171.41 |
| 2600 | Operation and Maintenance of Plant Services | $468,402.49 |
| 2700 | Student Transportation Services | $18,627.43 |
| 3100 | Child Nutrition Programs Operations | $360,750.14 |
| | Total: | $5,372,054.36 |