| Function Code | Description | Amount |
| 1000 | Instruction | $3,701,046.56 |
| 2100 | Support Services—Students | $253,806.03 |
| 2200 | Support Services—Instructional Staff | $84,213.20 |
| 2400 | Support Services—School Administration | $349,282.16 |
| 2500 | Support Services – Central Services | $3,256.95 |
| 2600 | Operation and Maintenance of Plant Services | $333,107.61 |
| 3100 | Child Nutrition Programs Operations | $105,243.66 |
| 3200 | Enterprise Operations | $9,183.30 |
| | Total: | $4,839,139.47 |