| Function Code | Description | Amount |
| 1000 | Instruction | $3,751,032.43 |
| 2100 | Support Services—Students | $534,293.76 |
| 2200 | Support Services—Instructional Staff | $296,690.86 |
| 2400 | Support Services—School Administration | $482,490.47 |
| 2500 | Support Services – Central Services | $21,969.25 |
| 2600 | Operation and Maintenance of Plant Services | $424,055.51 |
| 2700 | Student Transportation Services | $969.96 |
| 3100 | Child Nutrition Programs Operations | $536,524.17 |
| | Total: | $6,048,026.41 |