| Function Code | Description | Amount |
| 1000 | Instruction | $3,214,407.18 |
| 2100 | Support Services—Students | $183,898.43 |
| 2200 | Support Services—Instructional Staff | $133,210.10 |
| 2400 | Support Services—School Administration | $187,701.42 |
| 2500 | Support Services – Central Services | $25,161.39 |
| 2600 | Operation and Maintenance of Plant Services | $229,887.43 |
| 3100 | Child Nutrition Programs Operations | $200,955.13 |
| | Total: | $4,175,221.08 |