| Function Code | Description | Amount |
| 1000 | Instruction | $2,865,369.01 |
| 2100 | Support Services—Students | $279,856.95 |
| 2200 | Support Services—Instructional Staff | $233,794.82 |
| 2400 | Support Services—School Administration | $210,740.09 |
| 2500 | Support Services – Central Services | $1,927.13 |
| 2600 | Operation and Maintenance of Plant Services | $204,164.64 |
| 3100 | Child Nutrition Programs Operations | $216,848.76 |
| 3200 | Enterprise Operations | $4,344.92 |
| | Total: | $4,017,046.32 |