| Function Code | Description | Amount |
| 1000 | Instruction | $4,612,891.15 |
| 2100 | Support Services—Students | $616,395.15 |
| 2200 | Support Services—Instructional Staff | $148,736.34 |
| 2300 | Support Services—General Administration | $12,992.76 |
| 2400 | Support Services—School Administration | $375,742.22 |
| 2500 | Support Services – Central Services | $72,849.16 |
| 2600 | Operation and Maintenance of Plant Services | $983,136.93 |
| 2700 | Student Transportation Services | $389.94 |
| 3100 | Child Nutrition Programs Operations | $454,241.73 |
| | Total: | $7,277,375.38 |