| Function Code | Description | Amount |
| 1000 | Instruction | $4,235,724.80 |
| 2100 | Support Services—Students | $489,775.37 |
| 2200 | Support Services—Instructional Staff | $150,938.54 |
| 2300 | Support Services—General Administration | $11,902.60 |
| 2400 | Support Services—School Administration | $353,750.67 |
| 2500 | Support Services – Central Services | $64,774.19 |
| 2600 | Operation and Maintenance of Plant Services | $371,827.14 |
| 3100 | Child Nutrition Programs Operations | $386,159.12 |
| | Total: | $6,064,852.43 |