| Function Code | Description | Amount |
| 1000 | Instruction | $3,002,173.09 |
| 2100 | Support Services—Students | $327,291.96 |
| 2200 | Support Services—Instructional Staff | $267,548.55 |
| 2400 | Support Services—School Administration | $270,727.17 |
| 2500 | Support Services – Central Services | $6,957.00 |
| 2600 | Operation and Maintenance of Plant Services | $154,311.45 |
| 3100 | Child Nutrition Programs Operations | $131,372.61 |
| 3200 | Enterprise Operations | $18,126.63 |
| | Total: | $4,178,508.46 |