| Function Code | Description | Amount |
| 1000 | Instruction | $3,910,162.62 |
| 2100 | Support Services—Students | $217,967.42 |
| 2200 | Support Services—Instructional Staff | $251,589.61 |
| 2300 | Support Services—General Administration | $478,999.21 |
| 2400 | Support Services—School Administration | $245,538.41 |
| 2500 | Support Services – Central Services | $580,268.92 |
| 2600 | Operation and Maintenance of Plant Services | $596,668.30 |
| 3100 | Child Nutrition Programs Operations | $450,979.98 |
| | Total: | $6,732,174.47 |