| Function Code | Description | Amount |
| 1000 | Instruction | $2,821,637.90 |
| 2100 | Support Services—Students | $271,242.11 |
| 2200 | Support Services—Instructional Staff | $179,490.98 |
| 2400 | Support Services—School Administration | $179,743.51 |
| 2500 | Support Services – Central Services | $19,314.55 |
| 2600 | Operation and Maintenance of Plant Services | $398,948.59 |
| 2700 | Student Transportation Services | $13,627.68 |
| 3100 | Child Nutrition Programs Operations | $155,548.07 |
| | Total: | $4,039,553.39 |