| Function Code | Description | Amount |
| 1000 | Instruction | $4,142,559.42 |
| 2100 | Support Services—Students | $780,754.87 |
| 2200 | Support Services—Instructional Staff | $200,420.77 |
| 2300 | Support Services—General Administration | $10,102.64 |
| 2400 | Support Services—School Administration | $357,320.08 |
| 2500 | Support Services – Central Services | $83,107.16 |
| 2600 | Operation and Maintenance of Plant Services | $440,918.26 |
| 3100 | Child Nutrition Programs Operations | $405,092.26 |
| | Total: | $6,420,275.46 |