| Function Code | Description | Amount |
| 1000 | Instruction | $2,945,203.22 |
| 2100 | Support Services—Students | $301,488.69 |
| 2200 | Support Services—Instructional Staff | $195,937.74 |
| 2400 | Support Services—School Administration | $306,752.18 |
| 2500 | Support Services – Central Services | $7,538.28 |
| 2600 | Operation and Maintenance of Plant Services | $484,280.28 |
| 3100 | Child Nutrition Programs Operations | $437,734.61 |
| 3200 | Enterprise Operations | $3,686.72 |
| | Total: | $4,682,621.72 |