| Function Code | Description | Amount |
| 1000 | Instruction | $4,088,916.94 |
| 2100 | Support Services—Students | $504,711.57 |
| 2200 | Support Services—Instructional Staff | $247,240.77 |
| 2400 | Support Services—School Administration | $310,056.89 |
| 2500 | Support Services – Central Services | $6,023.65 |
| 3100 | Child Nutrition Programs Operations | $2,101.95 |
| | Total: | $5,159,051.77 |