| Function Code | Description | Amount |
| 1000 | Instruction | $2,958,329.48 |
| 2100 | Support Services—Students | $290,419.30 |
| 2200 | Support Services—Instructional Staff | $278,351.57 |
| 2400 | Support Services—School Administration | $296,349.48 |
| 2500 | Support Services – Central Services | $33,912.03 |
| 2600 | Operation and Maintenance of Plant Services | $210,625.26 |
| 3100 | Child Nutrition Programs Operations | $351,586.54 |
| 3200 | Enterprise Operations | $33,289.82 |
| | Total: | $4,452,863.48 |