| Function Code | Description | Amount |
| 1000 | Instruction | $2,861,374.74 |
| 2100 | Support Services—Students | $339,474.24 |
| 2200 | Support Services—Instructional Staff | $134,903.91 |
| 2400 | Support Services—School Administration | $312,785.99 |
| 2500 | Support Services – Central Services | $4,124.65 |
| 2600 | Operation and Maintenance of Plant Services | $464,223.73 |
| 3100 | Child Nutrition Programs Operations | $22,706.07 |
| 3200 | Enterprise Operations | $49,832.13 |
| | Total: | $4,189,425.46 |