| Function Code | Description | Amount |
| 1000 | Instruction | $2,931,140.51 |
| 2100 | Support Services—Students | $133,860.06 |
| 2200 | Support Services—Instructional Staff | $79,588.44 |
| 2400 | Support Services—School Administration | $366,851.29 |
| 2500 | Support Services – Central Services | $4,288.50 |
| 2600 | Operation and Maintenance of Plant Services | $251,545.59 |
| 3100 | Child Nutrition Programs Operations | $219,126.30 |
| 3200 | Enterprise Operations | $9,325.84 |
| | Total: | $3,995,726.53 |