| Function Code | Description | Amount |
| 1000 | Instruction | $2,672,233.32 |
| 2100 | Support Services—Students | $425,922.40 |
| 2200 | Support Services—Instructional Staff | $138,448.29 |
| 2400 | Support Services—School Administration | $276,066.00 |
| 2500 | Support Services – Central Services | $83,463.47 |
| 2600 | Operation and Maintenance of Plant Services | $260,418.76 |
| 2700 | Student Transportation Services | $863.22 |
| 3100 | Child Nutrition Programs Operations | $357,558.27 |
| | Total: | $4,214,973.73 |