| Function Code | Description | Amount |
| 1000 | Instruction | $5,050,071.34 |
| 2100 | Support Services—Students | $592,580.96 |
| 2200 | Support Services—Instructional Staff | $206,262.11 |
| 2400 | Support Services—School Administration | $526,629.29 |
| 2500 | Support Services – Central Services | $30,876.25 |
| 2600 | Operation and Maintenance of Plant Services | $518,549.98 |
| 2700 | Student Transportation Services | $1,104.99 |
| 3100 | Child Nutrition Programs Operations | $516,627.30 |
| | Total: | $7,442,702.22 |