| Function Code | Description | Amount |
| 1000 | Instruction | $3,037,116.04 |
| 2100 | Support Services—Students | $502,559.30 |
| 2200 | Support Services—Instructional Staff | $374,983.30 |
| 2300 | Support Services—General Administration | $270,498.78 |
| 2400 | Support Services—School Administration | $853,289.14 |
| 2500 | Support Services – Central Services | $433,825.57 |
| 2600 | Operation and Maintenance of Plant Services | $690,579.98 |
| 2700 | Student Transportation Services | $125,484.68 |
| 3100 | Child Nutrition Programs Operations | $231,578.55 |
| | Total: | $6,519,915.34 |