| Function Code | Description | Amount |
| 1000 | Instruction | $4,011,460.17 |
| 2100 | Support Services—Students | $537,941.63 |
| 2200 | Support Services—Instructional Staff | $131,174.51 |
| 2400 | Support Services—School Administration | $313,647.89 |
| 2500 | Support Services – Central Services | $3,276.83 |
| 2600 | Operation and Maintenance of Plant Services | $222,524.74 |
| 2700 | Student Transportation Services | $6,107.40 |
| 3100 | Child Nutrition Programs Operations | $184,056.38 |
| | Total: | $5,410,189.55 |