| Function Code | Description | Amount |
| 1000 | Instruction | $2,811,492.86 |
| 2100 | Support Services—Students | $310,857.63 |
| 2200 | Support Services—Instructional Staff | $133,494.59 |
| 2400 | Support Services—School Administration | $311,748.52 |
| 2500 | Support Services – Central Services | $23,221.45 |
| 2600 | Operation and Maintenance of Plant Services | $868,724.84 |
| 2700 | Student Transportation Services | $451.50 |
| 3100 | Child Nutrition Programs Operations | $624,532.67 |
| | Total: | $5,084,524.06 |