| Function Code | Description | Amount |
| 1000 | Instruction | $2,299,285.99 |
| 2100 | Support Services—Students | $200,835.63 |
| 2200 | Support Services—Instructional Staff | $216,601.25 |
| 2400 | Support Services—School Administration | $343,123.12 |
| 2500 | Support Services – Central Services | $64,727.18 |
| 2600 | Operation and Maintenance of Plant Services | $575,554.20 |
| 2700 | Student Transportation Services | $242,417.49 |
| 3100 | Child Nutrition Programs Operations | $275,026.86 |
| | Total: | $4,217,571.72 |