| Function Code | Description | Amount |
| 1000 | Instruction | $3,203,802.18 |
| 2100 | Support Services—Students | $282,011.82 |
| 2200 | Support Services—Instructional Staff | $191,781.69 |
| 2400 | Support Services—School Administration | $248,353.79 |
| 2600 | Operation and Maintenance of Plant Services | $92,451.73 |
| 3100 | Child Nutrition Programs Operations | $11,006.65 |
| 3200 | Enterprise Operations | $14,435.32 |
| | Total: | $4,043,843.18 |