| Function Code | Description | Amount |
| 1000 | Instruction | $3,729,500.27 |
| 2100 | Support Services—Students | $515,796.65 |
| 2200 | Support Services—Instructional Staff | $124,574.34 |
| 2300 | Support Services—General Administration | $8,864.83 |
| 2400 | Support Services—School Administration | $336,649.01 |
| 2500 | Support Services – Central Services | $63,331.25 |
| 2600 | Operation and Maintenance of Plant Services | $446,260.08 |
| 2700 | Student Transportation Services | $154.23 |
| 3100 | Child Nutrition Programs Operations | $400,783.92 |
| | Total: | $5,625,914.58 |