| Function Code | Description | Amount |
| 1000 | Instruction | $2,879,816.95 |
| 2100 | Support Services—Students | $297,401.80 |
| 2200 | Support Services—Instructional Staff | $155,164.46 |
| 2400 | Support Services—School Administration | $309,681.84 |
| 2500 | Support Services – Central Services | $3,286.28 |
| 2600 | Operation and Maintenance of Plant Services | $171,357.71 |
| 3100 | Child Nutrition Programs Operations | $179,139.79 |
| 3200 | Enterprise Operations | $25,099.25 |
| | Total: | $4,020,948.08 |