| Function Code | Description | Amount |
| 1000 | Instruction | $1,947,967.60 |
| 2100 | Support Services—Students | $391,158.96 |
| 2200 | Support Services—Instructional Staff | $53,812.21 |
| 2400 | Support Services—School Administration | $158,484.42 |
| 2500 | Support Services – Central Services | $6,181.56 |
| 2600 | Operation and Maintenance of Plant Services | $3,049,431.17 |
| 2700 | Student Transportation Services | $49.32 |
| 3100 | Child Nutrition Programs Operations | $78,860.20 |
| | Total: | $5,685,945.44 |