| Function Code | Description | Amount |
| 1000 | Instruction | $3,076,118.26 |
| 2100 | Support Services—Students | $333,331.46 |
| 2200 | Support Services—Instructional Staff | $143,068.28 |
| 2400 | Support Services—School Administration | $149,581.68 |
| 2500 | Support Services – Central Services | $36,989.76 |
| 2600 | Operation and Maintenance of Plant Services | $250,377.01 |
| 3100 | Child Nutrition Programs Operations | $258,959.94 |
| | Total: | $4,248,426.39 |