| Function Code | Description | Amount |
| 1000 | Instruction | $2,466,286.08 |
| 2100 | Support Services—Students | $289,120.63 |
| 2200 | Support Services—Instructional Staff | $161,823.77 |
| 2400 | Support Services—School Administration | $434,632.83 |
| 2500 | Support Services – Central Services | $36,438.93 |
| 2600 | Operation and Maintenance of Plant Services | $374,318.47 |
| 3100 | Child Nutrition Programs Operations | $332,825.03 |
| 3200 | Enterprise Operations | $4,176.72 |
| | Total: | $4,099,622.46 |