| Function Code | Description | Amount |
| 1000 | Instruction | $3,291,631.27 |
| 2100 | Support Services—Students | $611,889.06 |
| 2200 | Support Services—Instructional Staff | $243,416.74 |
| 2400 | Support Services—School Administration | $251,619.31 |
| 2500 | Support Services – Central Services | $8,090.86 |
| 2600 | Operation and Maintenance of Plant Services | $335,109.26 |
| 3100 | Child Nutrition Programs Operations | $292,673.75 |
| 3200 | Enterprise Operations | $689.99 |
| | Total: | $5,035,120.24 |