| Function Code | Description | Amount |
| 1000 | Instruction | $2,378,831.93 |
| 2100 | Support Services—Students | $422,850.99 |
| 2200 | Support Services—Instructional Staff | $338,002.00 |
| 2400 | Support Services—School Administration | $332,349.95 |
| 2500 | Support Services – Central Services | $8,879.19 |
| 2600 | Operation and Maintenance of Plant Services | $236,598.06 |
| 3100 | Child Nutrition Programs Operations | $378,902.59 |
| | Total: | $4,096,414.71 |