| Function Code | Description | Amount |
| 1000 | Instruction | $2,693,507.42 |
| 2100 | Support Services—Students | $519,965.01 |
| 2200 | Support Services—Instructional Staff | $382,552.75 |
| 2400 | Support Services—School Administration | $285,954.82 |
| 2500 | Support Services – Central Services | $83,409.15 |
| 2600 | Operation and Maintenance of Plant Services | $196,493.12 |
| 3100 | Child Nutrition Programs Operations | $352,983.16 |
| 3200 | Enterprise Operations | $2,940.53 |
| | Total: | $4,517,805.96 |