| Function Code | Description | Amount |
| 1000 | Instruction | $2,585,926.78 |
| 2100 | Support Services—Students | $195,084.77 |
| 2200 | Support Services—Instructional Staff | $199,389.59 |
| 2400 | Support Services—School Administration | $297,820.83 |
| 2500 | Support Services – Central Services | $4,232.12 |
| 2600 | Operation and Maintenance of Plant Services | $351,316.62 |
| 3100 | Child Nutrition Programs Operations | $334,114.03 |
| 3200 | Enterprise Operations | $9,035.81 |
| | Total: | $3,976,920.55 |