| Function Code | Description | Amount |
| 1000 | Instruction | $3,894,277.31 |
| 2100 | Support Services—Students | $558,364.26 |
| 2200 | Support Services—Instructional Staff | $289,743.85 |
| 2400 | Support Services—School Administration | $285,635.80 |
| 2500 | Support Services – Central Services | $31,108.36 |
| 2600 | Operation and Maintenance of Plant Services | $310,064.83 |
| 3100 | Child Nutrition Programs Operations | $434,795.04 |
| | Total: | $5,803,989.45 |