| Function Code | Description | Amount |
| 1000 | Instruction | $4,040,859.43 |
| 2100 | Support Services—Students | $383,528.24 |
| 2200 | Support Services—Instructional Staff | $152,668.72 |
| 2400 | Support Services—School Administration | $298,277.74 |
| 2500 | Support Services – Central Services | $11,409.91 |
| 2600 | Operation and Maintenance of Plant Services | $13,256.90 |
| 2700 | Student Transportation Services | $318.37 |
| 3100 | Child Nutrition Programs Operations | $2,379.78 |
| | Total: | $4,902,699.09 |