| Function Code | Description | Amount |
| 1000 | Instruction | $3,430,852.13 |
| 2100 | Support Services—Students | $328,441.89 |
| 2200 | Support Services—Instructional Staff | $63,652.28 |
| 2400 | Support Services—School Administration | $316,037.91 |
| 2500 | Support Services – Central Services | $60,060.53 |
| 2600 | Operation and Maintenance of Plant Services | $1,085,959.36 |
| 2700 | Student Transportation Services | $14,331.53 |
| 3100 | Child Nutrition Programs Operations | $140,261.03 |
| | Total: | $5,439,596.66 |