| Function Code | Description | Amount |
| 1000 | Instruction | $2,618,595.51 |
| 2100 | Support Services—Students | $286,895.65 |
| 2200 | Support Services—Instructional Staff | $157,313.71 |
| 2400 | Support Services—School Administration | $362,201.09 |
| 2500 | Support Services – Central Services | $2,615.26 |
| 2600 | Operation and Maintenance of Plant Services | $138,508.13 |
| 3100 | Child Nutrition Programs Operations | $366,475.63 |
| 3200 | Enterprise Operations | $15,001.29 |
| | Total: | $3,947,606.27 |