| Function Code | Description | Amount |
| 1000 | Instruction | $1,988,459.80 |
| 2100 | Support Services—Students | $285,769.35 |
| 2200 | Support Services—Instructional Staff | $100,022.72 |
| 2400 | Support Services—School Administration | $240,136.46 |
| 2600 | Operation and Maintenance of Plant Services | $114,785.97 |
| 2700 | Student Transportation Services | $375.60 |
| 3100 | Child Nutrition Programs Operations | $200,194.76 |
| 3200 | Enterprise Operations | $10,398.04 |
| | Total: | $2,940,142.70 |