| Function Code | Description | Amount |
| 1000 | Instruction | $2,847,702.46 |
| 2100 | Support Services—Students | $281,175.87 |
| 2200 | Support Services—Instructional Staff | $249,553.20 |
| 2400 | Support Services—School Administration | $193,062.43 |
| 2500 | Support Services – Central Services | $19,248.16 |
| 2600 | Operation and Maintenance of Plant Services | $443,587.33 |
| 2700 | Student Transportation Services | $557.66 |
| 3100 | Child Nutrition Programs Operations | $230,778.30 |
| | Total: | $4,265,665.41 |