| Function Code | Description | Amount |
| 1000 | Instruction | $3,089,739.57 |
| 2100 | Support Services—Students | $279,841.96 |
| 2200 | Support Services—Instructional Staff | $229,742.45 |
| 2300 | Support Services—General Administration | $245,295.29 |
| 2400 | Support Services—School Administration | $106,679.86 |
| 2500 | Support Services – Central Services | $299,142.42 |
| 2600 | Operation and Maintenance of Plant Services | $387,373.87 |
| 2700 | Student Transportation Services | $373.75 |
| 3100 | Child Nutrition Programs Operations | $368,718.03 |
| | Total: | $5,006,907.20 |