| Function Code | Description | Amount |
| 1000 | Instruction | $2,792,300.51 |
| 2100 | Support Services—Students | $295,678.69 |
| 2200 | Support Services—Instructional Staff | $281,178.97 |
| 2400 | Support Services—School Administration | $274,620.28 |
| 2500 | Support Services – Central Services | $112,755.96 |
| 2600 | Operation and Maintenance of Plant Services | $179,372.28 |
| 3100 | Child Nutrition Programs Operations | $369,712.10 |
| 3200 | Enterprise Operations | $13,615.33 |
| | Total: | $4,319,234.12 |