| Function Code | Description | Amount |
| 1000 | Instruction | $3,575,670.27 |
| 2100 | Support Services—Students | $557,079.13 |
| 2200 | Support Services—Instructional Staff | $304,740.88 |
| 2400 | Support Services—School Administration | $277,297.89 |
| 2500 | Support Services – Central Services | $349.88 |
| 2600 | Operation and Maintenance of Plant Services | $309,306.84 |
| 3100 | Child Nutrition Programs Operations | $328,543.19 |
| 3200 | Enterprise Operations | $4,956.05 |
| | Total: | $5,357,944.13 |