| Function Code | Description | Amount |
| 1000 | Instruction | $2,182,799.99 |
| 2100 | Support Services—Students | $208,681.52 |
| 2200 | Support Services—Instructional Staff | $90,353.27 |
| 2300 | Support Services—General Administration | $9,566.32 |
| 2400 | Support Services—School Administration | $239,616.48 |
| 2600 | Operation and Maintenance of Plant Services | $272,271.45 |
| 2700 | Student Transportation Services | $271.14 |
| 3100 | Child Nutrition Programs Operations | $221,103.32 |
| 3200 | Enterprise Operations | $10,776.61 |
| | Total: | $3,235,440.10 |