| Function Code | Description | Amount |
| 1000 | Instruction | $2,378,330.59 |
| 2100 | Support Services—Students | $184,060.91 |
| 2200 | Support Services—Instructional Staff | $22,574.26 |
| 2400 | Support Services—School Administration | $264,619.82 |
| 2600 | Operation and Maintenance of Plant Services | $570.28 |
| 2700 | Student Transportation Services | $285.03 |
| 3100 | Child Nutrition Programs Operations | $26,387.50 |
| 3200 | Enterprise Operations | $20,981.96 |
| | Total: | $2,897,810.35 |