| Function Code | Description | Amount |
| 1000 | Instruction | $3,816,452.50 |
| 2100 | Support Services—Students | $386,302.08 |
| 2200 | Support Services—Instructional Staff | $174,210.05 |
| 2300 | Support Services—General Administration | $51,239.52 |
| 2400 | Support Services—School Administration | $297,509.42 |
| 2500 | Support Services – Central Services | $12,365.78 |
| 2600 | Operation and Maintenance of Plant Services | $370,540.53 |
| 2700 | Student Transportation Services | $5,177.97 |
| 3100 | Child Nutrition Programs Operations | $405,888.90 |
| | Total: | $5,519,686.75 |