| Function Code | Description | Amount |
| 1000 | Instruction | $3,174,986.08 |
| 2100 | Support Services—Students | $404,063.34 |
| 2200 | Support Services—Instructional Staff | $120,843.79 |
| 2400 | Support Services—School Administration | $245,414.39 |
| 2500 | Support Services – Central Services | $61,516.44 |
| 2600 | Operation and Maintenance of Plant Services | $214,815.00 |
| 3100 | Child Nutrition Programs Operations | $13,828.77 |
| 3200 | Enterprise Operations | $38,852.61 |
| | Total: | $4,274,320.42 |