| Function Code | Description | Amount |
| 1000 | Instruction | $3,277,918.32 |
| 2100 | Support Services—Students | $427,785.92 |
| 2200 | Support Services—Instructional Staff | $143,973.72 |
| 2400 | Support Services—School Administration | $284,532.28 |
| 2500 | Support Services – Central Services | $4,323.27 |
| 2600 | Operation and Maintenance of Plant Services | $318,283.69 |
| 3100 | Child Nutrition Programs Operations | $367,901.33 |
| 3200 | Enterprise Operations | $7,398.79 |
| | Total: | $4,832,117.32 |