| Function Code | Description | Amount |
| 1000 | Instruction | $4,007,342.02 |
| 2100 | Support Services—Students | $682,790.12 |
| 2200 | Support Services—Instructional Staff | $151,226.83 |
| 2400 | Support Services—School Administration | $371,644.62 |
| 2500 | Support Services – Central Services | $16,680.62 |
| 2600 | Operation and Maintenance of Plant Services | $673.60 |
| 2700 | Student Transportation Services | $3,036.29 |
| 3100 | Child Nutrition Programs Operations | $7,500.76 |
| | Total: | $5,240,894.86 |