| Function Code | Description | Amount |
| 1000 | Instruction | $3,740,268.57 |
| 2100 | Support Services—Students | $516,178.70 |
| 2200 | Support Services—Instructional Staff | $455,740.17 |
| 2400 | Support Services—School Administration | $482,996.68 |
| 2500 | Support Services – Central Services | $5,890.99 |
| 2600 | Operation and Maintenance of Plant Services | $478,475.15 |
| 3100 | Child Nutrition Programs Operations | $393,729.72 |
| 3200 | Enterprise Operations | $20,399.35 |
| | Total: | $6,093,679.33 |