| Function Code | Description | Amount |
| 1000 | Instruction | $2,628,558.99 |
| 2100 | Support Services—Students | $417,862.36 |
| 2200 | Support Services—Instructional Staff | $197,467.18 |
| 2400 | Support Services—School Administration | $465,479.95 |
| 2500 | Support Services – Central Services | $21,470.85 |
| 2600 | Operation and Maintenance of Plant Services | $427,292.67 |
| 3100 | Child Nutrition Programs Operations | $321,412.03 |
| 3200 | Enterprise Operations | $9,258.86 |
| | Total: | $4,488,802.89 |