| Function Code | Description | Amount |
| 1000 | Instruction | $2,766,354.94 |
| 2100 | Support Services—Students | $285,307.36 |
| 2200 | Support Services—Instructional Staff | $123,577.03 |
| 2400 | Support Services—School Administration | $390,564.06 |
| 2500 | Support Services – Central Services | $7,279.59 |
| 2600 | Operation and Maintenance of Plant Services | $200,006.90 |
| 3100 | Child Nutrition Programs Operations | $577,945.41 |
| 3200 | Enterprise Operations | $14,748.91 |
| | Total: | $4,365,784.20 |