| Function Code | Description | Amount |
| 1000 | Instruction | $3,887,798.42 |
| 2100 | Support Services—Students | $463,361.51 |
| 2200 | Support Services—Instructional Staff | $226,383.31 |
| 2400 | Support Services—School Administration | $269,740.01 |
| 2500 | Support Services – Central Services | $454.04 |
| 2600 | Operation and Maintenance of Plant Services | $91.50 |
| 3100 | Child Nutrition Programs Operations | $4,578.83 |
| | Total: | $4,852,407.62 |