| Function Code | Description | Amount |
| 1000 | Instruction | $2,826,771.56 |
| 2100 | Support Services—Students | $348,876.29 |
| 2200 | Support Services—Instructional Staff | $105,135.68 |
| 2400 | Support Services—School Administration | $294,038.41 |
| 2500 | Support Services – Central Services | $3,984.00 |
| 2600 | Operation and Maintenance of Plant Services | $604,257.71 |
| 3100 | Child Nutrition Programs Operations | $279,172.82 |
| 3200 | Enterprise Operations | $42,319.76 |
| | Total: | $4,504,556.23 |