| Function Code | Description | Amount |
| 1000 | Instruction | $3,185,690.20 |
| 2100 | Support Services—Students | $346,841.74 |
| 2200 | Support Services—Instructional Staff | $56,321.81 |
| 2400 | Support Services—School Administration | $233,798.62 |
| 2500 | Support Services – Central Services | $15,236.75 |
| 2600 | Operation and Maintenance of Plant Services | $88,959.68 |
| 3100 | Child Nutrition Programs Operations | $254,842.78 |
| 3200 | Enterprise Operations | $19,489.09 |
| | Total: | $4,201,180.67 |