| Function Code | Description | Amount |
| 1000 | Instruction | $2,867,995.61 |
| 2100 | Support Services—Students | $326,187.83 |
| 2200 | Support Services—Instructional Staff | $307,502.23 |
| 2300 | Support Services—General Administration | $7,993.48 |
| 2400 | Support Services—School Administration | $304,652.77 |
| 2600 | Operation and Maintenance of Plant Services | $456,153.56 |
| 3100 | Child Nutrition Programs Operations | $260,942.04 |
| 3200 | Enterprise Operations | $9,062.45 |
| | Total: | $4,540,489.97 |