| Function Code | Description | Amount |
| 1000 | Instruction | $3,804,829.93 |
| 2100 | Support Services—Students | $494,074.80 |
| 2200 | Support Services—Instructional Staff | $106,165.61 |
| 2400 | Support Services—School Administration | $298,034.87 |
| 2500 | Support Services – Central Services | $48,083.81 |
| 2600 | Operation and Maintenance of Plant Services | $86,332.79 |
| 3100 | Child Nutrition Programs Operations | $298,158.36 |
| 3200 | Enterprise Operations | $42,194.49 |
| | Total: | $5,177,874.66 |