| Function Code | Description | Amount |
| 1000 | Instruction | $2,796,134.00 |
| 2100 | Support Services—Students | $240,019.54 |
| 2200 | Support Services—Instructional Staff | $217,149.78 |
| 2400 | Support Services—School Administration | $263,768.39 |
| 2500 | Support Services – Central Services | $1,784.26 |
| 2600 | Operation and Maintenance of Plant Services | $208,475.15 |
| 3100 | Child Nutrition Programs Operations | $219,042.10 |
| 3200 | Enterprise Operations | $15,315.21 |
| | Total: | $3,961,688.43 |