| Function Code | Description | Amount |
| 1000 | Instruction | $3,363,252.79 |
| 2100 | Support Services—Students | $302,300.77 |
| 2200 | Support Services—Instructional Staff | $304,751.14 |
| 2400 | Support Services—School Administration | $274,157.27 |
| 2500 | Support Services – Central Services | $65,134.51 |
| 2600 | Operation and Maintenance of Plant Services | $143,237.68 |
| 3100 | Child Nutrition Programs Operations | $266,719.86 |
| 3200 | Enterprise Operations | $2,105.17 |
| | Total: | $4,721,659.19 |