| Function Code | Description | Amount |
| 1000 | Instruction | $3,571,261.22 |
| 2100 | Support Services—Students | $383,558.60 |
| 2200 | Support Services—Instructional Staff | $122,362.51 |
| 2400 | Support Services—School Administration | $197,166.34 |
| 2500 | Support Services – Central Services | $3,494.56 |
| 2600 | Operation and Maintenance of Plant Services | $168,071.59 |
| 3100 | Child Nutrition Programs Operations | $133,308.04 |
| 3200 | Enterprise Operations | $10,017.24 |
| | Total: | $4,589,240.10 |