| Function Code | Description | Amount |
| 1000 | Instruction | $3,377,365.66 |
| 2100 | Support Services—Students | $632,294.42 |
| 2200 | Support Services—Instructional Staff | $349,116.51 |
| 2400 | Support Services—School Administration | $262,254.19 |
| 2500 | Support Services – Central Services | $32,072.37 |
| 2600 | Operation and Maintenance of Plant Services | $244,961.20 |
| 3100 | Child Nutrition Programs Operations | $364,594.11 |
| 3200 | Enterprise Operations | $9,190.51 |
| | Total: | $5,271,848.97 |