| Function Code | Description | Amount |
| 1000 | Instruction | $3,199,439.13 |
| 2100 | Support Services—Students | $414,237.99 |
| 2200 | Support Services—Instructional Staff | $102,682.59 |
| 2400 | Support Services—School Administration | $258,761.42 |
| 2500 | Support Services – Central Services | $468.52 |
| 2600 | Operation and Maintenance of Plant Services | $302,300.54 |
| 3100 | Child Nutrition Programs Operations | $185,482.02 |
| 3200 | Enterprise Operations | $7,009.09 |
| | Total: | $4,470,381.30 |