| Function Code | Description | Amount |
| 1000 | Instruction | $3,509,294.35 |
| 2100 | Support Services—Students | $794,677.79 |
| 2200 | Support Services—Instructional Staff | $89,639.78 |
| 2400 | Support Services—School Administration | $251,908.66 |
| 2500 | Support Services – Central Services | $11,478.83 |
| 2600 | Operation and Maintenance of Plant Services | $435,945.46 |
| 3100 | Child Nutrition Programs Operations | $244,598.31 |
| 3200 | Enterprise Operations | $9,997.68 |
| | Total: | $5,347,540.86 |