| Function Code | Description | Amount |
| 1000 | Instruction | $2,744,679.37 |
| 2100 | Support Services—Students | $344,737.50 |
| 2200 | Support Services—Instructional Staff | $111,196.51 |
| 2400 | Support Services—School Administration | $277,927.76 |
| 2500 | Support Services – Central Services | $9,696.78 |
| 2600 | Operation and Maintenance of Plant Services | $195,187.23 |
| 3100 | Child Nutrition Programs Operations | $231,738.05 |
| 3200 | Enterprise Operations | $29,488.86 |
| | Total: | $3,944,652.06 |