| Function Code | Description | Amount |
| 1000 | Instruction | $2,852,529.57 |
| 2100 | Support Services—Students | $287,173.32 |
| 2200 | Support Services—Instructional Staff | $218,008.33 |
| 2400 | Support Services—School Administration | $306,210.13 |
| 2500 | Support Services – Central Services | $34,010.86 |
| 2600 | Operation and Maintenance of Plant Services | $257,657.77 |
| 3100 | Child Nutrition Programs Operations | $325,650.99 |
| 3200 | Enterprise Operations | $14,346.77 |
| | Total: | $4,295,587.74 |