| Function Code | Description | Amount |
| 1000 | Instruction | $3,477,927.80 |
| 2100 | Support Services—Students | $395,686.88 |
| 2200 | Support Services—Instructional Staff | $149,048.30 |
| 2400 | Support Services—School Administration | $276,951.91 |
| 2500 | Support Services – Central Services | $4,956.63 |
| 2600 | Operation and Maintenance of Plant Services | $194,333.98 |
| 3100 | Child Nutrition Programs Operations | $191,814.54 |
| 3200 | Enterprise Operations | $15,104.17 |
| | Total: | $4,705,824.21 |