| Function Code | Description | Amount |
| 1000 | Instruction | $4,645,386.04 |
| 2100 | Support Services—Students | $596,517.95 |
| 2200 | Support Services—Instructional Staff | $317,878.41 |
| 2400 | Support Services—School Administration | $421,513.39 |
| 2500 | Support Services – Central Services | $51,432.91 |
| 2600 | Operation and Maintenance of Plant Services | $408,654.01 |
| 2700 | Student Transportation Services | $10,524.68 |
| 3100 | Child Nutrition Programs Operations | $526,908.49 |
| | Total: | $6,978,815.88 |