| Function Code | Description | Amount |
| 1000 | Instruction | $3,232,212.27 |
| 2100 | Support Services—Students | $439,326.82 |
| 2200 | Support Services—Instructional Staff | $108,108.82 |
| 2400 | Support Services—School Administration | $193,128.26 |
| 2500 | Support Services – Central Services | $1,757.40 |
| 2600 | Operation and Maintenance of Plant Services | $210,526.28 |
| 3100 | Child Nutrition Programs Operations | $116,449.45 |
| 3200 | Enterprise Operations | $11,348.70 |
| | Total: | $4,312,858.00 |