| Function Code | Description | Amount |
| 1000 | Instruction | $3,127,300.21 |
| 2100 | Support Services—Students | $422,282.98 |
| 2200 | Support Services—Instructional Staff | $142,530.39 |
| 2400 | Support Services—School Administration | $278,845.65 |
| 2500 | Support Services – Central Services | $1,002.60 |
| 2600 | Operation and Maintenance of Plant Services | $161,081.01 |
| 3100 | Child Nutrition Programs Operations | $328,147.50 |
| 3200 | Enterprise Operations | $18,965.09 |
| | Total: | $4,480,155.43 |