| Function Code | Description | Amount |
| 1000 | Instruction | $2,570,452.51 |
| 2100 | Support Services—Students | $257,442.96 |
| 2200 | Support Services—Instructional Staff | $105,429.89 |
| 2400 | Support Services—School Administration | $268,185.51 |
| 2500 | Support Services – Central Services | $9,110.39 |
| 2600 | Operation and Maintenance of Plant Services | $421,038.83 |
| 3100 | Child Nutrition Programs Operations | $367,943.81 |
| 3200 | Enterprise Operations | $9,994.31 |
| | Total: | $4,009,598.21 |