| Function Code | Description | Amount |
| 1000 | Instruction | $3,721,672.68 |
| 2100 | Support Services—Students | $420,254.26 |
| 2200 | Support Services—Instructional Staff | $268,753.20 |
| 2300 | Support Services—General Administration | $26,363.43 |
| 2400 | Support Services—School Administration | $269,167.41 |
| 2500 | Support Services – Central Services | $1,611.90 |
| 2600 | Operation and Maintenance of Plant Services | $354,953.70 |
| 2700 | Student Transportation Services | $14,329.89 |
| 3100 | Child Nutrition Programs Operations | $465,932.34 |
| | Total: | $5,543,038.81 |