| Function Code | Description | Amount |
| 1000 | Instruction | $2,597,256.08 |
| 2100 | Support Services—Students | $256,388.22 |
| 2200 | Support Services—Instructional Staff | $143,416.40 |
| 2400 | Support Services—School Administration | $254,825.37 |
| 2600 | Operation and Maintenance of Plant Services | $124,857.85 |
| 3100 | Child Nutrition Programs Operations | $106,766.94 |
| 3200 | Enterprise Operations | $12,934.45 |
| | Total: | $3,496,445.31 |