| Function Code | Description | Amount |
| 1000 | Instruction | $2,765,120.67 |
| 2100 | Support Services—Students | $354,552.73 |
| 2200 | Support Services—Instructional Staff | $228,434.91 |
| 2400 | Support Services—School Administration | $325,002.46 |
| 2500 | Support Services – Central Services | $37,759.55 |
| 2600 | Operation and Maintenance of Plant Services | $430,190.95 |
| 3100 | Child Nutrition Programs Operations | $333,763.48 |
| 3200 | Enterprise Operations | $5,675.59 |
| | Total: | $4,480,500.34 |