| Function Code | Description | Amount |
| 1000 | Instruction | $2,977,124.66 |
| 2100 | Support Services—Students | $236,557.56 |
| 2200 | Support Services—Instructional Staff | $288,736.59 |
| 2400 | Support Services—School Administration | $293,755.67 |
| 2500 | Support Services – Central Services | $73,723.73 |
| 2600 | Operation and Maintenance of Plant Services | $789,890.61 |
| 2700 | Student Transportation Services | $273.65 |
| 3100 | Child Nutrition Programs Operations | $177,909.66 |
| | Total: | $4,837,972.13 |