| Function Code | Description | Amount |
| 1000 | Instruction | $2,639,887.86 |
| 2100 | Support Services—Students | $279,649.14 |
| 2200 | Support Services—Instructional Staff | $196,239.72 |
| 2400 | Support Services—School Administration | $285,843.55 |
| 2500 | Support Services – Central Services | $28,134.94 |
| 2600 | Operation and Maintenance of Plant Services | $457,755.20 |
| 3100 | Child Nutrition Programs Operations | $621.14 |
| 3200 | Enterprise Operations | $29,527.55 |
| | Total: | $3,917,659.10 |