| Function Code | Description | Amount |
| 1000 | Instruction | $3,659,055.38 |
| 2100 | Support Services—Students | $607,157.59 |
| 2200 | Support Services—Instructional Staff | $254,148.49 |
| 2300 | Support Services—General Administration | $208,989.26 |
| 2400 | Support Services—School Administration | $312,675.94 |
| 2500 | Support Services – Central Services | $25,652.58 |
| 2600 | Operation and Maintenance of Plant Services | $559,887.86 |
| 2700 | Student Transportation Services | $78,075.40 |
| 3100 | Child Nutrition Programs Operations | $393,301.06 |
| | Total: | $6,098,943.56 |