| Function Code | Description | Amount |
| 1000 | Instruction | $3,431,603.65 |
| 2100 | Support Services—Students | $895,144.98 |
| 2200 | Support Services—Instructional Staff | $107,460.78 |
| 2300 | Support Services—General Administration | $481,069.29 |
| 2400 | Support Services—School Administration | $348,949.42 |
| 2500 | Support Services – Central Services | $249,594.29 |
| 2600 | Operation and Maintenance of Plant Services | $596,990.22 |
| 2700 | Student Transportation Services | $1,519.32 |
| 3100 | Child Nutrition Programs Operations | $348,331.95 |
| | Total: | $6,460,663.90 |