| Function Code | Description | Amount |
| 1000 | Instruction | $2,968,064.71 |
| 2100 | Support Services—Students | $372,869.99 |
| 2200 | Support Services—Instructional Staff | $177,321.44 |
| 2400 | Support Services—School Administration | $266,699.97 |
| 2500 | Support Services – Central Services | $2,883.01 |
| 2600 | Operation and Maintenance of Plant Services | $155,916.70 |
| 3100 | Child Nutrition Programs Operations | $189,039.64 |
| | Total: | $4,132,795.46 |