| Function Code | Description | Amount |
| 1000 | Instruction | $3,396,405.65 |
| 2100 | Support Services—Students | $362,055.45 |
| 2200 | Support Services—Instructional Staff | $100,888.36 |
| 2400 | Support Services—School Administration | $313,081.64 |
| 2500 | Support Services – Central Services | $61,002.17 |
| 2600 | Operation and Maintenance of Plant Services | $255,326.37 |
| 3100 | Child Nutrition Programs Operations | $316,687.80 |
| 3200 | Enterprise Operations | $6,220.00 |
| | Total: | $4,811,667.44 |