| Function Code | Description | Amount |
| 1000 | Instruction | $3,887,044.60 |
| 2100 | Support Services—Students | $676,732.87 |
| 2200 | Support Services—Instructional Staff | $151,149.36 |
| 2400 | Support Services—School Administration | $307,111.73 |
| 2500 | Support Services – Central Services | $963.25 |
| 2600 | Operation and Maintenance of Plant Services | $74,683.47 |
| 3100 | Child Nutrition Programs Operations | $219,180.54 |
| 3200 | Enterprise Operations | $3,478.50 |
| | Total: | $5,320,344.32 |