| Function Code | Description | Amount |
| 1000 | Instruction | $2,859,184.50 |
| 2100 | Support Services—Students | $381,366.67 |
| 2200 | Support Services—Instructional Staff | $66,777.70 |
| 2400 | Support Services—School Administration | $319,149.31 |
| 2500 | Support Services – Central Services | $1,325.00 |
| 2600 | Operation and Maintenance of Plant Services | $100,992.77 |
| 3100 | Child Nutrition Programs Operations | $227,063.73 |
| 3200 | Enterprise Operations | $8,720.38 |
| | Total: | $3,964,580.06 |