| Function Code | Description | Amount |
| 1000 | Instruction | $3,682,871.94 |
| 2100 | Support Services—Students | $356,972.73 |
| 2200 | Support Services—Instructional Staff | $241,014.85 |
| 2400 | Support Services—School Administration | $267,169.13 |
| 2500 | Support Services – Central Services | $4,414.24 |
| 2600 | Operation and Maintenance of Plant Services | $39.68 |
| 2700 | Student Transportation Services | $91.40 |
| 3100 | Child Nutrition Programs Operations | $4,935.93 |
| | Total: | $4,557,509.90 |