| Function Code | Description | Amount |
| 1000 | Instruction | $3,406,023.62 |
| 2100 | Support Services—Students | $411,557.04 |
| 2200 | Support Services—Instructional Staff | $102,143.25 |
| 2400 | Support Services—School Administration | $380,530.58 |
| 2500 | Support Services – Central Services | $3,911.77 |
| 2600 | Operation and Maintenance of Plant Services | $13,593.13 |
| 3100 | Child Nutrition Programs Operations | $158,117.13 |
| 3200 | Enterprise Operations | $10,091.08 |
| | Total: | $4,485,967.60 |