| Function Code | Description | Amount |
| 1000 | Instruction | $3,759,476.06 |
| 2100 | Support Services—Students | $702,904.47 |
| 2200 | Support Services—Instructional Staff | $322,366.08 |
| 2400 | Support Services—School Administration | $588,129.00 |
| 2500 | Support Services – Central Services | $33,806.70 |
| 2600 | Operation and Maintenance of Plant Services | $421,724.89 |
| 2700 | Student Transportation Services | $17,727.50 |
| 3100 | Child Nutrition Programs Operations | $388,852.79 |
| | Total: | $6,234,987.49 |