| Function Code | Description | Amount |
| 1000 | Instruction | $3,055,977.59 |
| 2100 | Support Services—Students | $293,346.98 |
| 2200 | Support Services—Instructional Staff | $419,434.89 |
| 2300 | Support Services—General Administration | $269,444.46 |
| 2400 | Support Services—School Administration | $741,463.17 |
| 2500 | Support Services – Central Services | $288,787.02 |
| 2600 | Operation and Maintenance of Plant Services | $904,321.24 |
| 2700 | Student Transportation Services | $71,916.78 |
| 3100 | Child Nutrition Programs Operations | $310,792.60 |
| | Total: | $6,355,484.73 |