| Function Code | Description | Amount |
| 1000 | Instruction | $3,734,104.75 |
| 2100 | Support Services—Students | $349,923.64 |
| 2200 | Support Services—Instructional Staff | $133,580.49 |
| 2400 | Support Services—School Administration | $263,474.77 |
| 2500 | Support Services – Central Services | $6,708.59 |
| 2600 | Operation and Maintenance of Plant Services | $280,266.17 |
| 3100 | Child Nutrition Programs Operations | $130,844.14 |
| 3200 | Enterprise Operations | $19,371.22 |
| | Total: | $4,918,273.77 |