| Function Code | Description | Amount |
| 1000 | Instruction | $3,454,770.05 |
| 2100 | Support Services—Students | $292,275.25 |
| 2200 | Support Services—Instructional Staff | $118,691.36 |
| 2400 | Support Services—School Administration | $267,528.48 |
| 2500 | Support Services – Central Services | $2,066.34 |
| 2600 | Operation and Maintenance of Plant Services | $12,419.30 |
| 3100 | Child Nutrition Programs Operations | $171,120.12 |
| 3200 | Enterprise Operations | $9,387.42 |
| | Total: | $4,328,258.32 |