| Function Code | Description | Amount |
| 1000 | Instruction | $3,616,985.98 |
| 2100 | Support Services—Students | $274,805.40 |
| 2200 | Support Services—Instructional Staff | $89,754.39 |
| 2400 | Support Services—School Administration | $353,426.57 |
| 2500 | Support Services – Central Services | $2,857.95 |
| 2600 | Operation and Maintenance of Plant Services | $272,868.08 |
| 3100 | Child Nutrition Programs Operations | $119,296.77 |
| | Total: | $4,729,995.14 |