| Function Code | Description | Amount |
| 1000 | Instruction | $3,189,707.88 |
| 2100 | Support Services—Students | $321,545.79 |
| 2200 | Support Services—Instructional Staff | $97,676.24 |
| 2400 | Support Services—School Administration | $315,123.60 |
| 2500 | Support Services – Central Services | $4,051.25 |
| 2600 | Operation and Maintenance of Plant Services | $347,355.24 |
| 3100 | Child Nutrition Programs Operations | $137,083.23 |
| 3200 | Enterprise Operations | $31,973.22 |
| | Total: | $4,444,516.45 |