| Function Code | Description | Amount |
| 1000 | Instruction | $2,911,016.12 |
| 2100 | Support Services—Students | $462,665.95 |
| 2200 | Support Services—Instructional Staff | $282,542.88 |
| 2400 | Support Services—School Administration | $453,235.43 |
| 2500 | Support Services – Central Services | $99,696.37 |
| 2600 | Operation and Maintenance of Plant Services | $516,156.65 |
| 3100 | Child Nutrition Programs Operations | $438,660.94 |
| 3200 | Enterprise Operations | $3,849.66 |
| | Total: | $5,167,824.00 |