| Function Code | Description | Amount |
| 1000 | Instruction | $2,799,035.82 |
| 2100 | Support Services—Students | $256,185.19 |
| 2200 | Support Services—Instructional Staff | $190,237.05 |
| 2400 | Support Services—School Administration | $282,266.47 |
| 2500 | Support Services – Central Services | $2,307.37 |
| 2600 | Operation and Maintenance of Plant Services | $175,184.72 |
| 3100 | Child Nutrition Programs Operations | $178,577.20 |
| 3200 | Enterprise Operations | $22,949.70 |
| | Total: | $3,906,743.52 |