| Function Code | Description | Amount |
| 1000 | Instruction | $3,457,723.60 |
| 2100 | Support Services—Students | $295,826.19 |
| 2200 | Support Services—Instructional Staff | $151,361.60 |
| 2400 | Support Services—School Administration | $255,286.00 |
| 2500 | Support Services – Central Services | $5,572.12 |
| 2600 | Operation and Maintenance of Plant Services | $195,469.64 |
| 3100 | Child Nutrition Programs Operations | $215,129.42 |
| 3200 | Enterprise Operations | $20,780.26 |
| | Total: | $4,597,148.83 |