| Function Code | Description | Amount |
| 1000 | Instruction | $3,131,462.18 |
| 2100 | Support Services—Students | $362,520.45 |
| 2200 | Support Services—Instructional Staff | $66,564.19 |
| 2300 | Support Services—General Administration | $14,928.65 |
| 2400 | Support Services—School Administration | $280,800.52 |
| 2500 | Support Services – Central Services | $1,626.85 |
| 2600 | Operation and Maintenance of Plant Services | $124,767.94 |
| 3100 | Child Nutrition Programs Operations | $73,285.26 |
| | Total: | $4,055,956.04 |