| Function Code | Description | Amount |
| 1000 | Instruction | $3,744,347.06 |
| 2100 | Support Services—Students | $508,814.61 |
| 2200 | Support Services—Instructional Staff | $76,133.49 |
| 2400 | Support Services—School Administration | $268,402.93 |
| 2500 | Support Services – Central Services | $128,998.05 |
| 2600 | Operation and Maintenance of Plant Services | $279,279.41 |
| 3100 | Child Nutrition Programs Operations | $287,142.98 |
| 3200 | Enterprise Operations | $19,094.23 |
| | Total: | $5,312,212.76 |