| Function Code | Description | Amount |
| 1000 | Instruction | $3,214,144.50 |
| 2100 | Support Services—Students | $265,433.85 |
| 2200 | Support Services—Instructional Staff | $280,407.14 |
| 2400 | Support Services—School Administration | $298,092.31 |
| 2600 | Operation and Maintenance of Plant Services | $544,291.69 |
| 3100 | Child Nutrition Programs Operations | $2,843.14 |
| 3200 | Enterprise Operations | $15,388.16 |
| | Total: | $4,620,600.79 |