| Function Code | Description | Amount |
| 1000 | Instruction | $3,738,194.96 |
| 2100 | Support Services—Students | $327,834.87 |
| 2200 | Support Services—Instructional Staff | $164,225.07 |
| 2400 | Support Services—School Administration | $286,680.87 |
| 2500 | Support Services – Central Services | $3,231.00 |
| 2600 | Operation and Maintenance of Plant Services | $551,351.92 |
| 3100 | Child Nutrition Programs Operations | $145,020.17 |
| 3200 | Enterprise Operations | $10,757.04 |
| | Total: | $5,227,295.90 |