| Function Code | Description | Amount |
| 1000 | Instruction | $2,999,504.84 |
| 2100 | Support Services—Students | $307,263.38 |
| 2200 | Support Services—Instructional Staff | $247,551.30 |
| 2300 | Support Services—General Administration | $88,623.25 |
| 2400 | Support Services—School Administration | $127,283.45 |
| 2500 | Support Services – Central Services | $301,164.36 |
| 2600 | Operation and Maintenance of Plant Services | $459,700.12 |
| 3100 | Child Nutrition Programs Operations | $348,605.58 |
| | Total: | $4,879,696.28 |