| Function Code | Description | Amount |
| 1000 | Instruction | $2,943,002.76 |
| 2100 | Support Services—Students | $408,466.68 |
| 2200 | Support Services—Instructional Staff | $216,321.31 |
| 2400 | Support Services—School Administration | $273,736.51 |
| 2500 | Support Services – Central Services | $15,417.29 |
| 2600 | Operation and Maintenance of Plant Services | $242,727.94 |
| 3100 | Child Nutrition Programs Operations | $262,122.42 |
| 3200 | Enterprise Operations | $13,115.49 |
| | Total: | $4,374,910.40 |