| Function Code | Description | Amount |
| 1000 | Instruction | $2,837,219.85 |
| 2100 | Support Services—Students | $425,406.55 |
| 2200 | Support Services—Instructional Staff | $176,689.56 |
| 2400 | Support Services—School Administration | $283,019.03 |
| 2500 | Support Services – Central Services | $1,563.14 |
| 2600 | Operation and Maintenance of Plant Services | $320,263.21 |
| 3100 | Child Nutrition Programs Operations | $146,306.52 |
| 3200 | Enterprise Operations | $19,464.87 |
| | Total: | $4,209,932.73 |