| Function Code | Description | Amount |
| 1000 | Instruction | $3,904,518.19 |
| 2100 | Support Services—Students | $302,747.46 |
| 2200 | Support Services—Instructional Staff | $158,427.56 |
| 2400 | Support Services—School Administration | $265,727.46 |
| 2500 | Support Services – Central Services | $3,761.42 |
| 2600 | Operation and Maintenance of Plant Services | $315,172.62 |
| 3100 | Child Nutrition Programs Operations | $135,068.08 |
| 3200 | Enterprise Operations | $20,571.03 |
| | Total: | $5,105,993.82 |