| Function Code | Description | Amount |
| 1000 | Instruction | $3,163,740.99 |
| 2100 | Support Services—Students | $272,078.89 |
| 2200 | Support Services—Instructional Staff | $220,600.89 |
| 2400 | Support Services—School Administration | $261,926.03 |
| 2500 | Support Services – Central Services | $3,944.81 |
| 2600 | Operation and Maintenance of Plant Services | $9,065.38 |
| 2700 | Student Transportation Services | $561.30 |
| 3100 | Child Nutrition Programs Operations | $2,610.65 |
| | Total: | $3,934,528.94 |