| Function Code | Description | Amount |
| 1000 | Instruction | $3,833,245.90 |
| 2100 | Support Services—Students | $345,131.83 |
| 2200 | Support Services—Instructional Staff | $135,172.81 |
| 2400 | Support Services—School Administration | $316,207.04 |
| 2500 | Support Services – Central Services | $7,256.50 |
| 2600 | Operation and Maintenance of Plant Services | $326,837.75 |
| 3100 | Child Nutrition Programs Operations | $118,690.66 |
| 3200 | Enterprise Operations | $21,193.22 |
| | Total: | $5,103,735.71 |