| Function Code | Description | Amount |
| 1000 | Instruction | $3,882,275.76 |
| 2100 | Support Services—Students | $453,019.94 |
| 2200 | Support Services—Instructional Staff | $186,275.67 |
| 2400 | Support Services—School Administration | $275,638.79 |
| 2500 | Support Services – Central Services | $1,810.36 |
| 2600 | Operation and Maintenance of Plant Services | $194,072.18 |
| 3100 | Child Nutrition Programs Operations | $403,057.77 |
| 3200 | Enterprise Operations | $5,702.27 |
| | Total: | $5,401,852.74 |