| Function Code | Description | Amount |
| 1000 | Instruction | $2,852,992.30 |
| 2100 | Support Services—Students | $281,863.32 |
| 2200 | Support Services—Instructional Staff | $187,019.24 |
| 2400 | Support Services—School Administration | $293,091.74 |
| 2500 | Support Services – Central Services | $3,354.73 |
| 2600 | Operation and Maintenance of Plant Services | $228,298.54 |
| 3100 | Child Nutrition Programs Operations | $128,615.72 |
| 3200 | Enterprise Operations | $10,650.15 |
| | Total: | $3,985,885.74 |