| Function Code | Description | Amount |
| 1000 | Instruction | $3,210,211.69 |
| 2100 | Support Services—Students | $396,729.02 |
| 2200 | Support Services—Instructional Staff | $157,834.68 |
| 2400 | Support Services—School Administration | $312,064.75 |
| 2500 | Support Services – Central Services | $4,870.48 |
| 2600 | Operation and Maintenance of Plant Services | $175,335.82 |
| 3100 | Child Nutrition Programs Operations | $268,787.18 |
| 3200 | Enterprise Operations | $16,305.41 |
| | Total: | $4,542,139.03 |