| Function Code | Description | Amount |
| 1000 | Instruction | $2,920,144.21 |
| 2100 | Support Services—Students | $347,316.22 |
| 2200 | Support Services—Instructional Staff | $292,101.31 |
| 2400 | Support Services—School Administration | $305,087.76 |
| 2500 | Support Services – Central Services | $9,827.16 |
| 2600 | Operation and Maintenance of Plant Services | $218,367.00 |
| 3100 | Child Nutrition Programs Operations | $392,836.98 |
| 3200 | Enterprise Operations | $29,993.13 |
| | Total: | $4,515,673.77 |