| Function Code | Description | Amount |
| 1000 | Instruction | $2,581,152.11 |
| 2100 | Support Services—Students | $337,623.83 |
| 2200 | Support Services—Instructional Staff | $305,337.47 |
| 2400 | Support Services—School Administration | $271,506.72 |
| 2500 | Support Services – Central Services | $73,545.88 |
| 2600 | Operation and Maintenance of Plant Services | $158,551.60 |
| 3100 | Child Nutrition Programs Operations | $242,807.20 |
| 3200 | Enterprise Operations | $299.84 |
| | Total: | $3,970,824.65 |