| Function Code | Description | Amount |
| 1000 | Instruction | $3,257,989.94 |
| 2100 | Support Services—Students | $257,755.65 |
| 2200 | Support Services—Instructional Staff | $174,441.76 |
| 2400 | Support Services—School Administration | $426,506.29 |
| 2500 | Support Services – Central Services | $2,625.68 |
| 2600 | Operation and Maintenance of Plant Services | $261,537.66 |
| 3100 | Child Nutrition Programs Operations | $685,518.78 |
| 3200 | Enterprise Operations | $12,271.30 |
| | Total: | $5,078,647.06 |