| Function Code | Description | Amount |
| 1000 | Instruction | $3,609,068.34 |
| 2100 | Support Services—Students | $500,162.99 |
| 2200 | Support Services—Instructional Staff | $171,243.71 |
| 2400 | Support Services—School Administration | $377,148.53 |
| 2500 | Support Services – Central Services | $3,136.59 |
| 2600 | Operation and Maintenance of Plant Services | $130,029.05 |
| 3100 | Child Nutrition Programs Operations | $315,538.79 |
| 3200 | Enterprise Operations | $3,517.36 |
| | Total: | $5,109,845.36 |