| Function Code | Description | Amount |
| 1000 | Instruction | $2,753,892.26 |
| 2100 | Support Services—Students | $261,438.22 |
| 2200 | Support Services—Instructional Staff | $100,598.85 |
| 2400 | Support Services—School Administration | $252,684.08 |
| 2500 | Support Services – Central Services | $2,052.27 |
| 2600 | Operation and Maintenance of Plant Services | $359,887.78 |
| 3100 | Child Nutrition Programs Operations | $311,833.28 |
| 3200 | Enterprise Operations | $3,558.12 |
| | Total: | $4,045,944.86 |