| Function Code | Description | Amount |
| 1000 | Instruction | $2,987,937.33 |
| 2100 | Support Services—Students | $512,905.88 |
| 2200 | Support Services—Instructional Staff | $141,817.76 |
| 2400 | Support Services—School Administration | $266,344.20 |
| 2500 | Support Services – Central Services | $3,865.38 |
| 2600 | Operation and Maintenance of Plant Services | $361,794.74 |
| 3100 | Child Nutrition Programs Operations | $253,353.10 |
| 3200 | Enterprise Operations | $6,022.03 |
| | Total: | $4,534,040.42 |