| Function Code | Description | Amount |
| 1000 | Instruction | $2,520,847.37 |
| 2100 | Support Services—Students | $331,387.83 |
| 2200 | Support Services—Instructional Staff | $100,227.35 |
| 2400 | Support Services—School Administration | $241,295.30 |
| 2500 | Support Services – Central Services | $351.90 |
| 2600 | Operation and Maintenance of Plant Services | $676,427.61 |
| 3100 | Child Nutrition Programs Operations | $190,233.05 |
| 3200 | Enterprise Operations | $6,953.66 |
| | Total: | $4,067,724.07 |