| Function Code | Description | Amount |
| 1000 | Instruction | $3,085,531.32 |
| 2100 | Support Services—Students | $404,982.83 |
| 2200 | Support Services—Instructional Staff | $457,864.44 |
| 2400 | Support Services—School Administration | $339,904.23 |
| 2500 | Support Services – Central Services | $120,537.45 |
| 2600 | Operation and Maintenance of Plant Services | $210,164.53 |
| 2700 | Student Transportation Services | $999.99 |
| 3100 | Child Nutrition Programs Operations | $348,031.79 |
| | Total: | $4,968,016.58 |