| Function Code | Description | Amount |
| 1000 | Instruction | $3,418,949.70 |
| 2100 | Support Services—Students | $400,913.56 |
| 2200 | Support Services—Instructional Staff | $306,342.53 |
| 2400 | Support Services—School Administration | $304,257.20 |
| 2500 | Support Services – Central Services | $11,994.14 |
| 2600 | Operation and Maintenance of Plant Services | $257,146.00 |
| 3100 | Child Nutrition Programs Operations | $495,941.57 |
| 3200 | Enterprise Operations | $3,908.67 |
| | Total: | $5,199,453.37 |