| Function Code | Description | Amount |
| 1000 | Instruction | $3,417,166.41 |
| 2100 | Support Services—Students | $218,866.78 |
| 2200 | Support Services—Instructional Staff | $127,042.78 |
| 2400 | Support Services—School Administration | $247,734.63 |
| 2500 | Support Services – Central Services | $2,166.10 |
| 2600 | Operation and Maintenance of Plant Services | $155,765.57 |
| 3100 | Child Nutrition Programs Operations | $168,582.92 |
| 3200 | Enterprise Operations | $15,689.85 |
| | Total: | $4,353,015.04 |