| Function Code | Description | Amount |
| 1000 | Instruction | $2,704,481.30 |
| 2100 | Support Services—Students | $261,911.47 |
| 2200 | Support Services—Instructional Staff | $193,533.01 |
| 2400 | Support Services—School Administration | $166,364.87 |
| 2500 | Support Services – Central Services | $1,231.47 |
| 2600 | Operation and Maintenance of Plant Services | $707,331.46 |
| 3100 | Child Nutrition Programs Operations | $216,746.95 |
| 3200 | Enterprise Operations | $9,408.41 |
| | Total: | $4,261,008.94 |