| Function Code | Description | Amount |
| 1000 | Instruction | $2,782,517.23 |
| 2100 | Support Services—Students | $190,454.41 |
| 2200 | Support Services—Instructional Staff | $129,029.81 |
| 2400 | Support Services—School Administration | $211,724.12 |
| 2500 | Support Services – Central Services | $43,727.02 |
| 2600 | Operation and Maintenance of Plant Services | $276,967.22 |
| 2700 | Student Transportation Services | $2,043.70 |
| 3100 | Child Nutrition Programs Operations | $318,129.33 |
| | Total: | $3,954,592.84 |