| Function Code | Description | Amount |
| 1000 | Instruction | $3,919,701.93 |
| 2100 | Support Services—Students | $469,545.94 |
| 2200 | Support Services—Instructional Staff | $257,969.69 |
| 2400 | Support Services—School Administration | $271,941.67 |
| 2500 | Support Services – Central Services | $42,598.57 |
| 2600 | Operation and Maintenance of Plant Services | $304,188.75 |
| 3100 | Child Nutrition Programs Operations | $499,345.42 |
| 3200 | Enterprise Operations | $9,655.56 |
| | Total: | $5,774,947.53 |