| Function Code | Description | Amount |
| 1000 | Instruction | $2,505,596.53 |
| 2100 | Support Services—Students | $528,269.49 |
| 2200 | Support Services—Instructional Staff | $224,348.70 |
| 2400 | Support Services—School Administration | $298,149.36 |
| 2500 | Support Services – Central Services | $31,959.10 |
| 2600 | Operation and Maintenance of Plant Services | $236,091.94 |
| 3100 | Child Nutrition Programs Operations | $332,021.56 |
| 3200 | Enterprise Operations | $2,847.00 |
| | Total: | $4,159,283.68 |