| Function Code | Description | Amount |
| 1000 | Instruction | $3,113,888.52 |
| 2100 | Support Services—Students | $332,200.98 |
| 2200 | Support Services—Instructional Staff | $159,615.54 |
| 2400 | Support Services—School Administration | $251,970.26 |
| 2500 | Support Services – Central Services | $2,902.03 |
| 2600 | Operation and Maintenance of Plant Services | $2,351.12 |
| 3100 | Child Nutrition Programs Operations | $104,869.48 |
| 3200 | Enterprise Operations | $22,828.33 |
| | Total: | $3,990,626.26 |