| Function Code | Description | Amount |
| 1000 | Instruction | $3,386,171.51 |
| 2100 | Support Services—Students | $174,611.49 |
| 2200 | Support Services—Instructional Staff | $102,180.79 |
| 2400 | Support Services—School Administration | $277,606.73 |
| 2500 | Support Services – Central Services | $1,886.85 |
| 2600 | Operation and Maintenance of Plant Services | $144,140.92 |
| 3100 | Child Nutrition Programs Operations | $188,936.24 |
| 3200 | Enterprise Operations | $3,435.49 |
| | Total: | $4,278,970.02 |