| Function Code | Description | Amount |
| 1000 | Instruction | $2,905,819.66 |
| 2100 | Support Services—Students | $287,706.93 |
| 2200 | Support Services—Instructional Staff | $88,646.18 |
| 2300 | Support Services—General Administration | $88,504.98 |
| 2400 | Support Services—School Administration | $277,152.13 |
| 2500 | Support Services – Central Services | $49.64 |
| 2600 | Operation and Maintenance of Plant Services | $18,604.55 |
| 3100 | Child Nutrition Programs Operations | $205,462.83 |
| | Total: | $3,871,946.90 |