| Function Code | Description | Amount |
| 1000 | Instruction | $2,755,402.30 |
| 2100 | Support Services—Students | $256,345.06 |
| 2200 | Support Services—Instructional Staff | $206,316.31 |
| 2400 | Support Services—School Administration | $189,648.69 |
| 2500 | Support Services – Central Services | $19,225.71 |
| 2600 | Operation and Maintenance of Plant Services | $378,166.96 |
| 2700 | Student Transportation Services | $57.52 |
| 3100 | Child Nutrition Programs Operations | $283,614.81 |
| | Total: | $4,088,777.36 |