| Function Code | Description | Amount |
| 1000 | Instruction | $3,422,669.75 |
| 2100 | Support Services—Students | $400,052.41 |
| 2200 | Support Services—Instructional Staff | $254,696.98 |
| 2400 | Support Services—School Administration | $400,827.36 |
| 2500 | Support Services – Central Services | $4,211.01 |
| 2600 | Operation and Maintenance of Plant Services | $300,414.36 |
| 2700 | Student Transportation Services | $275.00 |
| 3100 | Child Nutrition Programs Operations | $540,855.40 |
| | Total: | $5,324,002.27 |