| Function Code | Description | Amount |
| 1000 | Instruction | $2,732,000.32 |
| 2100 | Support Services—Students | $263,802.81 |
| 2200 | Support Services—Instructional Staff | $330,008.63 |
| 2400 | Support Services—School Administration | $297,300.76 |
| 2500 | Support Services – Central Services | $26,436.10 |
| 2600 | Operation and Maintenance of Plant Services | $250,640.06 |
| 3100 | Child Nutrition Programs Operations | $435,125.32 |
| 3200 | Enterprise Operations | $9,430.05 |
| | Total: | $4,344,744.05 |