| Function Code | Description | Amount |
| 1000 | Instruction | $3,230,306.85 |
| 2100 | Support Services—Students | $384,995.71 |
| 2200 | Support Services—Instructional Staff | $212,647.35 |
| 2400 | Support Services—School Administration | $278,397.59 |
| 2500 | Support Services – Central Services | $32,607.59 |
| 2600 | Operation and Maintenance of Plant Services | $199,217.00 |
| 3100 | Child Nutrition Programs Operations | $242,786.44 |
| 3200 | Enterprise Operations | $884.70 |
| | Total: | $4,581,843.23 |