| Function Code | Description | Amount |
| 1000 | Instruction | $3,060,182.60 |
| 2100 | Support Services—Students | $396,246.19 |
| 2200 | Support Services—Instructional Staff | $204,404.75 |
| 2400 | Support Services—School Administration | $260,307.10 |
| 2500 | Support Services – Central Services | $3,430.99 |
| 2600 | Operation and Maintenance of Plant Services | $472,955.59 |
| 2700 | Student Transportation Services | $117.29 |
| 3100 | Child Nutrition Programs Operations | $232,123.49 |
| | Total: | $4,629,768.00 |