| Function Code | Description | Amount |
| 1000 | Instruction | $2,886,199.78 |
| 2100 | Support Services—Students | $535,677.52 |
| 2200 | Support Services—Instructional Staff | $115,382.52 |
| 2400 | Support Services—School Administration | $225,028.98 |
| 2500 | Support Services – Central Services | $9,597.21 |
| 2600 | Operation and Maintenance of Plant Services | $227,033.04 |
| 3100 | Child Nutrition Programs Operations | $216,399.47 |
| 3200 | Enterprise Operations | $25,472.60 |
| | Total: | $4,240,791.12 |