| Function Code | Description | Amount |
| 1000 | Instruction | $3,391,020.75 |
| 2100 | Support Services—Students | $414,563.88 |
| 2200 | Support Services—Instructional Staff | $155,838.81 |
| 2400 | Support Services—School Administration | $159,209.29 |
| 2500 | Support Services – Central Services | $2,958.27 |
| 2600 | Operation and Maintenance of Plant Services | $164,193.97 |
| 3100 | Child Nutrition Programs Operations | $259,196.28 |
| 3200 | Enterprise Operations | $14,184.95 |
| | Total: | $4,561,166.20 |