| Function Code | Description | Amount |
| 1000 | Instruction | $2,999,008.98 |
| 2100 | Support Services—Students | $568,117.39 |
| 2200 | Support Services—Instructional Staff | $309,193.53 |
| 2400 | Support Services—School Administration | $275,948.20 |
| 2500 | Support Services – Central Services | $427.46 |
| 2600 | Operation and Maintenance of Plant Services | $483,295.63 |
| 2700 | Student Transportation Services | $1,193.18 |
| 3100 | Child Nutrition Programs Operations | $308,514.23 |
| | Total: | $4,945,698.60 |