| Function Code | Description | Amount |
| 1000 | Instruction | $4,296,422.41 |
| 2100 | Support Services—Students | $605,085.06 |
| 2200 | Support Services—Instructional Staff | $241,623.52 |
| 2400 | Support Services—School Administration | $489,305.65 |
| 2500 | Support Services – Central Services | $81,770.59 |
| 2600 | Operation and Maintenance of Plant Services | $420,159.21 |
| 2700 | Student Transportation Services | $1,099.60 |
| 3100 | Child Nutrition Programs Operations | $639,880.62 |
| | Total: | $6,775,346.66 |