| Function Code | Description | Amount |
| 1000 | Instruction | $2,863,415.42 |
| 2100 | Support Services—Students | $270,335.38 |
| 2200 | Support Services—Instructional Staff | $120,727.79 |
| 2400 | Support Services—School Administration | $285,186.27 |
| 2500 | Support Services – Central Services | $18,136.69 |
| 2600 | Operation and Maintenance of Plant Services | $222,050.87 |
| 3100 | Child Nutrition Programs Operations | $299,854.86 |
| 3200 | Enterprise Operations | $4,365.23 |
| | Total: | $4,084,072.51 |