| Function Code | Description | Amount |
| 1000 | Instruction | $3,451,272.94 |
| 2100 | Support Services—Students | $533,441.90 |
| 2200 | Support Services—Instructional Staff | $200,061.94 |
| 2400 | Support Services—School Administration | $310,541.84 |
| 2500 | Support Services – Central Services | $9,161.81 |
| 2600 | Operation and Maintenance of Plant Services | $346,981.85 |
| 3100 | Child Nutrition Programs Operations | $381,666.31 |
| 3200 | Enterprise Operations | $9,043.30 |
| | Total: | $5,242,171.89 |