| Function Code | Description | Amount |
| 1000 | Instruction | $4,575,242.19 |
| 2100 | Support Services—Students | $626,439.34 |
| 2200 | Support Services—Instructional Staff | $190,420.40 |
| 2300 | Support Services—General Administration | $12,519.68 |
| 2400 | Support Services—School Administration | $370,318.36 |
| 2500 | Support Services – Central Services | $74,259.33 |
| 2600 | Operation and Maintenance of Plant Services | $436,427.95 |
| 3100 | Child Nutrition Programs Operations | $457,457.21 |
| | Total: | $6,743,084.46 |