| Function Code | Description | Amount |
| 1000 | Instruction | $3,260,362.23 |
| 2100 | Support Services—Students | $232,283.46 |
| 2200 | Support Services—Instructional Staff | $113,760.91 |
| 2400 | Support Services—School Administration | $283,854.07 |
| 2500 | Support Services – Central Services | $2,894.99 |
| 2600 | Operation and Maintenance of Plant Services | $229,960.73 |
| 3100 | Child Nutrition Programs Operations | $104,998.26 |
| 3200 | Enterprise Operations | $24,857.96 |
| | Total: | $4,252,972.61 |