| Function Code | Description | Amount |
| 1000 | Instruction | $3,203,410.66 |
| 2100 | Support Services—Students | $399,490.51 |
| 2200 | Support Services—Instructional Staff | $115,082.98 |
| 2400 | Support Services—School Administration | $178,894.90 |
| 2500 | Support Services – Central Services | $1,969.70 |
| 2600 | Operation and Maintenance of Plant Services | $148,974.98 |
| 3100 | Child Nutrition Programs Operations | $175,433.42 |
| 3200 | Enterprise Operations | $9,600.29 |
| | Total: | $4,232,857.44 |