| Function Code | Description | Amount |
| 1000 | Instruction | $3,899,954.03 |
| 2100 | Support Services—Students | $532,092.72 |
| 2200 | Support Services—Instructional Staff | $271,506.53 |
| 2400 | Support Services—School Administration | $355,857.06 |
| 2500 | Support Services – Central Services | $53,981.02 |
| 2600 | Operation and Maintenance of Plant Services | $283,896.40 |
| 3100 | Child Nutrition Programs Operations | $521,225.16 |
| | Total: | $5,918,512.92 |