| Function Code | Description | Amount |
| 1000 | Instruction | $3,739,087.09 |
| 2100 | Support Services—Students | $321,743.13 |
| 2200 | Support Services—Instructional Staff | $273,043.84 |
| 2400 | Support Services—School Administration | $305,828.53 |
| 2500 | Support Services – Central Services | $48,118.23 |
| 2600 | Operation and Maintenance of Plant Services | $129,076.82 |
| 3100 | Child Nutrition Programs Operations | $294,595.23 |
| 3200 | Enterprise Operations | $21,909.11 |
| | Total: | $5,133,401.98 |