| Function Code | Description | Amount |
| 1000 | Instruction | $2,899,777.98 |
| 2100 | Support Services—Students | $448,769.35 |
| 2200 | Support Services—Instructional Staff | $119,102.35 |
| 2400 | Support Services—School Administration | $280,067.07 |
| 2500 | Support Services – Central Services | $14,497.60 |
| 2600 | Operation and Maintenance of Plant Services | $189,848.22 |
| 3100 | Child Nutrition Programs Operations | $189,888.76 |
| 3200 | Enterprise Operations | $11,996.38 |
| | Total: | $4,153,947.71 |