| Function Code | Description | Amount |
| 1000 | Instruction | $3,097,216.74 |
| 2100 | Support Services—Students | $359,239.93 |
| 2200 | Support Services—Instructional Staff | $193,021.20 |
| 2400 | Support Services—School Administration | $305,154.67 |
| 2500 | Support Services – Central Services | $30,248.59 |
| 2600 | Operation and Maintenance of Plant Services | $343,290.71 |
| 3100 | Child Nutrition Programs Operations | $289,533.26 |
| 3200 | Enterprise Operations | $21,615.25 |
| | Total: | $4,639,320.35 |