| Function Code | Description | Amount |
| 1000 | Instruction | $3,448,937.97 |
| 2100 | Support Services—Students | $561,929.74 |
| 2200 | Support Services—Instructional Staff | $466,785.72 |
| 2400 | Support Services—School Administration | $276,576.73 |
| 2500 | Support Services – Central Services | $90,135.62 |
| 2600 | Operation and Maintenance of Plant Services | $180,630.31 |
| 3100 | Child Nutrition Programs Operations | $439,504.84 |
| 3200 | Enterprise Operations | $10,397.26 |
| | Total: | $5,474,898.19 |