| Function Code | Description | Amount |
| 1000 | Instruction | $3,461,687.68 |
| 2100 | Support Services—Students | $515,666.77 |
| 2200 | Support Services—Instructional Staff | $154,413.80 |
| 2400 | Support Services—School Administration | $271,011.68 |
| 2500 | Support Services – Central Services | $62,216.48 |
| 2600 | Operation and Maintenance of Plant Services | $271,719.28 |
| 3100 | Child Nutrition Programs Operations | $284,215.01 |
| 3200 | Enterprise Operations | $23,286.20 |
| | Total: | $5,044,216.90 |