| Function Code | Description | Amount |
| 1000 | Instruction | $3,924,962.14 |
| 2100 | Support Services—Students | $402,917.47 |
| 2200 | Support Services—Instructional Staff | $247,726.71 |
| 2400 | Support Services—School Administration | $348,255.44 |
| 2500 | Support Services – Central Services | $24,990.49 |
| 2600 | Operation and Maintenance of Plant Services | $309,678.95 |
| 3100 | Child Nutrition Programs Operations | $479,010.29 |
| | Total: | $5,737,541.49 |