| Function Code | Description | Amount |
| 1000 | Instruction | $2,876,892.25 |
| 2100 | Support Services—Students | $266,311.06 |
| 2200 | Support Services—Instructional Staff | $95,790.62 |
| 2400 | Support Services—School Administration | $261,911.86 |
| 2500 | Support Services – Central Services | $690.03 |
| 2600 | Operation and Maintenance of Plant Services | $114,738.07 |
| 3100 | Child Nutrition Programs Operations | $530,594.48 |
| 3200 | Enterprise Operations | $4,064.62 |
| | Total: | $4,150,992.99 |