| Function Code | Description | Amount |
| 1000 | Instruction | $3,207,359.73 |
| 2100 | Support Services—Students | $318,557.94 |
| 2200 | Support Services—Instructional Staff | $221,884.52 |
| 2400 | Support Services—School Administration | $232,321.54 |
| 2500 | Support Services – Central Services | $7,644.10 |
| 2600 | Operation and Maintenance of Plant Services | $12,076.00 |
| 3100 | Child Nutrition Programs Operations | $344,953.03 |
| 3200 | Enterprise Operations | $30,338.28 |
| | Total: | $4,375,135.14 |