| Function Code | Description | Amount |
| 1000 | Instruction | $3,712,135.89 |
| 2100 | Support Services—Students | $355,626.82 |
| 2200 | Support Services—Instructional Staff | $188,652.89 |
| 2300 | Support Services—General Administration | $341,279.28 |
| 2400 | Support Services—School Administration | $327,994.37 |
| 2500 | Support Services – Central Services | $83,132.64 |
| 2600 | Operation and Maintenance of Plant Services | $2,137,850.78 |
| 2700 | Student Transportation Services | $5,227.23 |
| 3100 | Child Nutrition Programs Operations | $185,722.37 |
| | Total: | $7,337,622.27 |