| Function Code | Description | Amount |
| 1000 | Instruction | $2,995,767.82 |
| 2100 | Support Services—Students | $315,331.79 |
| 2200 | Support Services—Instructional Staff | $113,888.15 |
| 2400 | Support Services—School Administration | $166,374.84 |
| 2500 | Support Services – Central Services | $2,880.19 |
| 2600 | Operation and Maintenance of Plant Services | $248,490.53 |
| 3100 | Child Nutrition Programs Operations | $136,285.28 |
| 3200 | Enterprise Operations | $14,451.65 |
| | Total: | $3,993,470.25 |