| Function Code | Description | Amount |
| 1000 | Instruction | $3,450,053.74 |
| 2100 | Support Services—Students | $590,572.75 |
| 2200 | Support Services—Instructional Staff | $157,882.34 |
| 2400 | Support Services—School Administration | $425,302.94 |
| 2500 | Support Services – Central Services | $25,739.56 |
| 2600 | Operation and Maintenance of Plant Services | $285,126.17 |
| 3100 | Child Nutrition Programs Operations | $224,001.94 |
| 3200 | Enterprise Operations | $19,653.92 |
| | Total: | $5,178,333.36 |