| Function Code | Description | Amount |
| 1000 | Instruction | $2,831,453.12 |
| 2100 | Support Services—Students | $289,069.30 |
| 2200 | Support Services—Instructional Staff | $323,467.78 |
| 2400 | Support Services—School Administration | $270,399.38 |
| 2500 | Support Services – Central Services | $85,673.03 |
| 2600 | Operation and Maintenance of Plant Services | $221,582.90 |
| 3100 | Child Nutrition Programs Operations | $334,067.37 |
| 3200 | Enterprise Operations | $8,268.66 |
| | Total: | $4,363,981.54 |