| Function Code | Description | Amount |
| 1000 | Instruction | $3,597,186.64 |
| 2100 | Support Services—Students | $691,280.88 |
| 2200 | Support Services—Instructional Staff | $184,789.64 |
| 2300 | Support Services—General Administration | $7,942.29 |
| 2400 | Support Services—School Administration | $371,145.22 |
| 2500 | Support Services – Central Services | $73,158.17 |
| 2600 | Operation and Maintenance of Plant Services | $496,381.20 |
| 2700 | Student Transportation Services | $11,261.84 |
| 3100 | Child Nutrition Programs Operations | $501,583.66 |
| | Total: | $5,934,729.54 |