| Function Code | Description | Amount |
| 1000 | Instruction | $2,923,986.97 |
| 2100 | Support Services—Students | $166,242.70 |
| 2200 | Support Services—Instructional Staff | $402,264.52 |
| 2300 | Support Services—General Administration | $4,098.17 |
| 2400 | Support Services—School Administration | $318,832.79 |
| 2500 | Support Services – Central Services | $7,283.91 |
| 2600 | Operation and Maintenance of Plant Services | $329,988.68 |
| 2700 | Student Transportation Services | $3,162.28 |
| 3100 | Child Nutrition Programs Operations | $135,814.18 |
| | Total: | $4,291,674.20 |