| Function Code | Description | Amount |
| 1000 | Instruction | $3,117,333.97 |
| 2100 | Support Services—Students | $202,056.03 |
| 2200 | Support Services—Instructional Staff | $22,505.98 |
| 2400 | Support Services—School Administration | $288,891.21 |
| 2500 | Support Services – Central Services | $35,639.00 |
| 2600 | Operation and Maintenance of Plant Services | $193,880.77 |
| 2700 | Student Transportation Services | $17,167.69 |
| 3100 | Child Nutrition Programs Operations | $139,876.02 |
| | Total: | $4,017,350.67 |