| Function Code | Description | Amount |
| 1000 | Instruction | $3,635,194.32 |
| 2100 | Support Services—Students | $411,187.98 |
| 2200 | Support Services—Instructional Staff | $162,633.48 |
| 2400 | Support Services—School Administration | $420,085.72 |
| 2500 | Support Services – Central Services | $5,994.14 |
| 2600 | Operation and Maintenance of Plant Services | $268,667.22 |
| 3100 | Child Nutrition Programs Operations | $103,541.50 |
| 3200 | Enterprise Operations | $16,633.72 |
| | Total: | $5,023,938.08 |