| Function Code | Description | Amount |
| 1000 | Instruction | $2,702,166.53 |
| 2100 | Support Services—Students | $386,053.55 |
| 2200 | Support Services—Instructional Staff | $134,385.22 |
| 2400 | Support Services—School Administration | $349,051.22 |
| 2500 | Support Services – Central Services | $102,261.39 |
| 2600 | Operation and Maintenance of Plant Services | $867,552.27 |
| 2700 | Student Transportation Services | $733.53 |
| 3100 | Child Nutrition Programs Operations | $629,532.06 |
| | Total: | $5,171,735.77 |