| Function Code | Description | Amount |
| 1000 | Instruction | $3,291,435.51 |
| 2100 | Support Services—Students | $364,574.38 |
| 2200 | Support Services—Instructional Staff | $212,791.66 |
| 2400 | Support Services—School Administration | $288,339.35 |
| 2500 | Support Services – Central Services | $25,608.86 |
| 2600 | Operation and Maintenance of Plant Services | $209,522.52 |
| 3100 | Child Nutrition Programs Operations | $281,883.60 |
| 3200 | Enterprise Operations | $26,542.98 |
| | Total: | $4,700,698.86 |