| Function Code | Description | Amount |
| 1000 | Instruction | $1,586,427.72 |
| 2100 | Support Services—Students | $115,366.04 |
| 2200 | Support Services—Instructional Staff | $62,578.43 |
| 2400 | Support Services—School Administration | $199,942.33 |
| 2600 | Operation and Maintenance of Plant Services | $333,759.98 |
| 2700 | Student Transportation Services | $2,617.28 |
| 3100 | Child Nutrition Programs Operations | $233,235.73 |
| 3200 | Enterprise Operations | $3,703.16 |
| | Total: | $2,537,630.67 |