| Function Code | Description | Amount |
| 1000 | Instruction | $3,906,006.11 |
| 2100 | Support Services—Students | $340,519.67 |
| 2200 | Support Services—Instructional Staff | $109,218.71 |
| 2400 | Support Services—School Administration | $303,466.01 |
| 2500 | Support Services – Central Services | $434.11 |
| 2600 | Operation and Maintenance of Plant Services | $16,035.09 |
| 3100 | Child Nutrition Programs Operations | $209,085.41 |
| 3200 | Enterprise Operations | $25,950.64 |
| | Total: | $4,910,715.75 |