| Function Code | Description | Amount |
| 1000 | Instruction | $2,988,378.35 |
| 2100 | Support Services—Students | $354,566.56 |
| 2200 | Support Services—Instructional Staff | $118,495.20 |
| 2400 | Support Services—School Administration | $330,691.43 |
| 2500 | Support Services – Central Services | $26,345.31 |
| 2600 | Operation and Maintenance of Plant Services | $261,263.12 |
| 2700 | Student Transportation Services | $450.00 |
| 3100 | Child Nutrition Programs Operations | $236,900.97 |
| | Total: | $4,317,090.94 |