| Function Code | Description | Amount |
| 1000 | Instruction | $2,881,840.16 |
| 2100 | Support Services—Students | $162,483.35 |
| 2200 | Support Services—Instructional Staff | $134,488.96 |
| 2400 | Support Services—School Administration | $300,907.40 |
| 2500 | Support Services – Central Services | $4,574.61 |
| 2600 | Operation and Maintenance of Plant Services | $306,349.53 |
| 3100 | Child Nutrition Programs Operations | $552,379.80 |
| 3200 | Enterprise Operations | $15,156.51 |
| | Total: | $4,358,180.32 |