| Function Code | Description | Amount |
| 1000 | Instruction | $2,621,323.76 |
| 2100 | Support Services—Students | $222,463.55 |
| 2200 | Support Services—Instructional Staff | $101,793.21 |
| 2400 | Support Services—School Administration | $266,245.08 |
| 2600 | Operation and Maintenance of Plant Services | $6,478.68 |
| 3100 | Child Nutrition Programs Operations | $2,877.50 |
| 3200 | Enterprise Operations | $25,870.63 |
| | Total: | $3,247,052.41 |