| Function Code | Description | Amount |
| 1000 | Instruction | $3,770,075.81 |
| 2100 | Support Services—Students | $266,077.25 |
| 2200 | Support Services—Instructional Staff | $107,922.59 |
| 2400 | Support Services—School Administration | $287,697.90 |
| 2500 | Support Services – Central Services | $5,659.52 |
| 2600 | Operation and Maintenance of Plant Services | $131,043.29 |
| 3100 | Child Nutrition Programs Operations | $476,951.90 |
| 3200 | Enterprise Operations | $16,494.76 |
| | Total: | $5,061,923.02 |