| Function Code | Description | Amount |
| 1000 | Instruction | $3,226,789.28 |
| 2100 | Support Services—Students | $182,430.15 |
| 2200 | Support Services—Instructional Staff | $148,463.31 |
| 2400 | Support Services—School Administration | $268,677.09 |
| 2500 | Support Services – Central Services | $175.01 |
| 2600 | Operation and Maintenance of Plant Services | $118,981.80 |
| 3100 | Child Nutrition Programs Operations | $174,683.44 |
| 3200 | Enterprise Operations | $6,116.12 |
| | Total: | $4,126,316.20 |