| Function Code | Description | Amount |
| 1000 | Instruction | $3,519,827.75 |
| 2100 | Support Services—Students | $441,593.96 |
| 2200 | Support Services—Instructional Staff | $182,527.41 |
| 2400 | Support Services—School Administration | $249,779.65 |
| 2500 | Support Services – Central Services | $1,786.20 |
| 2600 | Operation and Maintenance of Plant Services | $3,140.28 |
| 3100 | Child Nutrition Programs Operations | $5,619.81 |
| | Total: | $4,404,275.06 |