| Function Code | Description | Amount |
| 1000 | Instruction | $3,699,814.98 |
| 2100 | Support Services—Students | $582,598.44 |
| 2200 | Support Services—Instructional Staff | $253,520.15 |
| 2400 | Support Services—School Administration | $303,977.42 |
| 2500 | Support Services – Central Services | $9,097.51 |
| 2600 | Operation and Maintenance of Plant Services | $324,192.63 |
| 3100 | Child Nutrition Programs Operations | $487,340.37 |
| | Total: | $5,660,541.50 |