| Function Code | Description | Amount |
| 1000 | Instruction | $3,392,408.28 |
| 2100 | Support Services—Students | $133,039.07 |
| 2200 | Support Services—Instructional Staff | $183,864.82 |
| 2400 | Support Services—School Administration | $327,893.28 |
| 2500 | Support Services – Central Services | $1,351.66 |
| 2600 | Operation and Maintenance of Plant Services | $113,217.10 |
| 3100 | Child Nutrition Programs Operations | $265,183.68 |
| 3200 | Enterprise Operations | $3,622.10 |
| | Total: | $4,420,579.99 |