| Function Code | Description | Amount |
| 1000 | Instruction | $3,891,822.50 |
| 2100 | Support Services—Students | $654,426.42 |
| 2200 | Support Services—Instructional Staff | $259,760.80 |
| 2300 | Support Services—General Administration | $9,040.16 |
| 2400 | Support Services—School Administration | $361,183.12 |
| 2500 | Support Services – Central Services | $74,463.78 |
| 2600 | Operation and Maintenance of Plant Services | $1,325,749.61 |
| 3100 | Child Nutrition Programs Operations | $429,208.51 |
| | Total: | $7,005,654.90 |