| Function Code | Description | Amount |
| 1000 | Instruction | $3,089,920.96 |
| 2100 | Support Services—Students | $354,000.85 |
| 2200 | Support Services—Instructional Staff | $157,762.65 |
| 2400 | Support Services—School Administration | $412,288.16 |
| 2500 | Support Services – Central Services | $35,333.53 |
| 2600 | Operation and Maintenance of Plant Services | $399,464.38 |
| 3100 | Child Nutrition Programs Operations | $442,793.25 |
| 3200 | Enterprise Operations | $4,209.13 |
| | Total: | $4,895,772.91 |