| Function Code | Description | Amount |
| 1000 | Instruction | $2,743,108.69 |
| 2100 | Support Services—Students | $325,586.61 |
| 2200 | Support Services—Instructional Staff | $187,076.70 |
| 2400 | Support Services—School Administration | $264,992.59 |
| 2500 | Support Services – Central Services | $5,103.89 |
| 2600 | Operation and Maintenance of Plant Services | $309,985.83 |
| 3100 | Child Nutrition Programs Operations | $323,862.45 |
| 3200 | Enterprise Operations | $22,643.73 |
| | Total: | $4,182,360.49 |