| Function Code | Description | Amount |
| 1000 | Instruction | $3,545,340.21 |
| 2100 | Support Services—Students | $375,956.61 |
| 2200 | Support Services—Instructional Staff | $91,310.73 |
| 2300 | Support Services—General Administration | $927,760.76 |
| 2400 | Support Services—School Administration | $479,475.05 |
| 2500 | Support Services – Central Services | $9,744.46 |
| 2600 | Operation and Maintenance of Plant Services | $1,343,580.89 |
| 2700 | Student Transportation Services | $102,914.66 |
| 3100 | Child Nutrition Programs Operations | $215,917.26 |
| | Total: | $7,092,000.63 |