| Function Code | Description | Amount |
| 1000 | Instruction | $3,094,624.32 |
| 2100 | Support Services—Students | $242,078.36 |
| 2200 | Support Services—Instructional Staff | $119,434.79 |
| 2400 | Support Services—School Administration | $257,009.97 |
| 2500 | Support Services – Central Services | $2,559.49 |
| 2600 | Operation and Maintenance of Plant Services | $160,542.57 |
| 3100 | Child Nutrition Programs Operations | $236,292.94 |
| 3200 | Enterprise Operations | $4,086.58 |
| | Total: | $4,116,629.02 |