| Function Code | Description | Amount |
| 1000 | Instruction | $3,245,230.03 |
| 2100 | Support Services—Students | $510,460.94 |
| 2200 | Support Services—Instructional Staff | $399,494.79 |
| 2400 | Support Services—School Administration | $327,180.47 |
| 2500 | Support Services – Central Services | $34,643.37 |
| 2600 | Operation and Maintenance of Plant Services | $429,965.84 |
| 3100 | Child Nutrition Programs Operations | $439,467.53 |
| 3200 | Enterprise Operations | $5,620.63 |
| | Total: | $5,392,063.60 |