| Function Code | Description | Amount |
| 1000 | Instruction | $2,725,379.73 |
| 2100 | Support Services—Students | $346,977.05 |
| 2200 | Support Services—Instructional Staff | $370,007.68 |
| 2400 | Support Services—School Administration | $340,973.95 |
| 2500 | Support Services – Central Services | $59,796.59 |
| 2600 | Operation and Maintenance of Plant Services | $206,751.79 |
| 3100 | Child Nutrition Programs Operations | $297,470.90 |
| | Total: | $4,347,357.69 |