| Function Code | Description | Amount |
| 1000 | Instruction | $2,503,283.73 |
| 2100 | Support Services—Students | $395,163.50 |
| 2200 | Support Services—Instructional Staff | $269,772.77 |
| 2400 | Support Services—School Administration | $323,514.74 |
| 2500 | Support Services – Central Services | $9,726.74 |
| 2600 | Operation and Maintenance of Plant Services | $243,273.80 |
| 3100 | Child Nutrition Programs Operations | $354,671.23 |
| 3200 | Enterprise Operations | $860.84 |
| | Total: | $4,100,267.35 |