| Function Code | Description | Amount |
| 1000 | Instruction | $3,818,687.44 |
| 2100 | Support Services—Students | $473,224.59 |
| 2200 | Support Services—Instructional Staff | $186,391.02 |
| 2400 | Support Services—School Administration | $273,893.27 |
| 2500 | Support Services – Central Services | $7,644.10 |
| 2600 | Operation and Maintenance of Plant Services | $8,481.18 |
| 3100 | Child Nutrition Programs Operations | $344,827.44 |
| 3200 | Enterprise Operations | $4,982.75 |
| | Total: | $5,118,131.79 |