| Function Code | Description | Amount |
| 1000 | Instruction | $1,678,362.57 |
| 2100 | Support Services—Students | $101,732.42 |
| 2200 | Support Services—Instructional Staff | $63,273.07 |
| 2400 | Support Services—School Administration | $198,325.61 |
| 2600 | Operation and Maintenance of Plant Services | $163,829.58 |
| 2700 | Student Transportation Services | $4,147.01 |
| 3100 | Child Nutrition Programs Operations | $229,938.89 |
| 3200 | Enterprise Operations | $10,320.50 |
| | Total: | $2,449,929.65 |