| Function Code | Description | Amount |
| 1000 | Instruction | $3,280,823.47 |
| 2100 | Support Services—Students | $218,629.30 |
| 2200 | Support Services—Instructional Staff | $118,708.42 |
| 2400 | Support Services—School Administration | $295,040.60 |
| 2500 | Support Services – Central Services | $1,639.03 |
| 2600 | Operation and Maintenance of Plant Services | $180,050.50 |
| 3100 | Child Nutrition Programs Operations | $140,713.43 |
| 3200 | Enterprise Operations | $12,545.23 |
| | Total: | $4,248,149.98 |