| Function Code | Description | Amount |
| 1000 | Instruction | $3,770,456.10 |
| 2100 | Support Services—Students | $427,675.19 |
| 2200 | Support Services—Instructional Staff | $113,194.04 |
| 2400 | Support Services—School Administration | $301,972.00 |
| 2500 | Support Services – Central Services | $19,737.51 |
| 2600 | Operation and Maintenance of Plant Services | $285,974.38 |
| 2700 | Student Transportation Services | $1,224.00 |
| 3100 | Child Nutrition Programs Operations | $433,063.30 |
| | Total: | $5,353,296.52 |