| Function Code | Description | Amount |
| 1000 | Instruction | $2,781,579.59 |
| 2100 | Support Services—Students | $404,141.64 |
| 2200 | Support Services—Instructional Staff | $238,484.56 |
| 2400 | Support Services—School Administration | $279,650.64 |
| 2500 | Support Services – Central Services | $35,964.03 |
| 2600 | Operation and Maintenance of Plant Services | $223,122.69 |
| 3100 | Child Nutrition Programs Operations | $243,806.23 |
| 3200 | Enterprise Operations | $8,065.66 |
| | Total: | $4,214,815.04 |