| Function Code | Description | Amount |
| 1000 | Instruction | $3,233,656.15 |
| 2100 | Support Services—Students | $344,799.76 |
| 2200 | Support Services—Instructional Staff | $218,040.77 |
| 2400 | Support Services—School Administration | $173,728.91 |
| 2500 | Support Services – Central Services | $74,768.39 |
| 2600 | Operation and Maintenance of Plant Services | $2,373.00 |
| 2700 | Student Transportation Services | $421.53 |
| 3100 | Child Nutrition Programs Operations | $3,737.60 |
| | Total: | $4,051,526.11 |