| Function Code | Description | Amount |
| 1000 | Instruction | $2,994,969.38 |
| 2100 | Support Services—Students | $271,581.12 |
| 2200 | Support Services—Instructional Staff | $322,591.22 |
| 2400 | Support Services—School Administration | $301,054.24 |
| 2500 | Support Services – Central Services | $13,745.73 |
| 2600 | Operation and Maintenance of Plant Services | $273,310.00 |
| 3100 | Child Nutrition Programs Operations | $407,573.61 |
| 3200 | Enterprise Operations | $4,727.67 |
| | Total: | $4,589,552.97 |