| Function Code | Description | Amount |
| 1000 | Instruction | $3,295,679.17 |
| 2100 | Support Services—Students | $377,535.39 |
| 2200 | Support Services—Instructional Staff | $157,857.20 |
| 2400 | Support Services—School Administration | $268,667.97 |
| 2500 | Support Services – Central Services | $4,674.03 |
| 2600 | Operation and Maintenance of Plant Services | $265,295.20 |
| 3100 | Child Nutrition Programs Operations | $187,065.50 |
| 3200 | Enterprise Operations | $22,050.82 |
| | Total: | $4,578,825.28 |