| Function Code | Description | Amount |
| 1000 | Instruction | $2,720,028.17 |
| 2100 | Support Services—Students | $422,866.05 |
| 2200 | Support Services—Instructional Staff | $209,293.94 |
| 2400 | Support Services—School Administration | $241,552.34 |
| 2600 | Operation and Maintenance of Plant Services | $87,932.71 |
| 2700 | Student Transportation Services | $25,921.48 |
| 3100 | Child Nutrition Programs Operations | $17,491.40 |
| 3200 | Enterprise Operations | $17,261.60 |
| | Total: | $3,742,347.69 |