| Function Code | Description | Amount |
| 1000 | Instruction | $3,136,954.84 |
| 2100 | Support Services—Students | $311,913.56 |
| 2200 | Support Services—Instructional Staff | $113,931.40 |
| 2400 | Support Services—School Administration | $345,781.56 |
| 2500 | Support Services – Central Services | $17,389.87 |
| 2600 | Operation and Maintenance of Plant Services | $251,587.35 |
| 3100 | Child Nutrition Programs Operations | $227,883.84 |
| | Total: | $4,405,442.42 |