| Function Code | Description | Amount |
| 1000 | Instruction | $2,597,552.71 |
| 2100 | Support Services—Students | $418,187.40 |
| 2200 | Support Services—Instructional Staff | $200,468.26 |
| 2400 | Support Services—School Administration | $513,847.28 |
| 2500 | Support Services – Central Services | $15,825.60 |
| 2600 | Operation and Maintenance of Plant Services | $425,214.49 |
| 3100 | Child Nutrition Programs Operations | $336,330.56 |
| 3200 | Enterprise Operations | $7,089.29 |
| | Total: | $4,514,515.59 |