| Function Code | Description | Amount |
| 1000 | Instruction | $3,285,928.63 |
| 2100 | Support Services—Students | $486,081.89 |
| 2200 | Support Services—Instructional Staff | $312,778.13 |
| 2400 | Support Services—School Administration | $285,010.01 |
| 2500 | Support Services – Central Services | $106,893.78 |
| 2600 | Operation and Maintenance of Plant Services | $167,317.35 |
| 3100 | Child Nutrition Programs Operations | $259,079.57 |
| 3200 | Enterprise Operations | $5,242.18 |
| | Total: | $4,908,331.54 |