| Function Code | Description | Amount |
| 1000 | Instruction | $3,133,165.75 |
| 2100 | Support Services—Students | $276,951.05 |
| 2200 | Support Services—Instructional Staff | $182,532.83 |
| 2400 | Support Services—School Administration | $282,645.46 |
| 2500 | Support Services – Central Services | $1,776.62 |
| 2600 | Operation and Maintenance of Plant Services | $470,399.70 |
| 3100 | Child Nutrition Programs Operations | $370,151.06 |
| 3200 | Enterprise Operations | $19,105.06 |
| | Total: | $4,736,727.53 |