| Function Code | Description | Amount |
| 1000 | Instruction | $2,178,849.03 |
| 2100 | Support Services—Students | $404,774.61 |
| 2200 | Support Services—Instructional Staff | $51,738.91 |
| 2400 | Support Services—School Administration | $155,881.07 |
| 2500 | Support Services – Central Services | $109,741.33 |
| 2600 | Operation and Maintenance of Plant Services | $1,229,083.52 |
| 3100 | Child Nutrition Programs Operations | $128,160.90 |
| | Total: | $4,258,229.37 |