| Function Code | Description | Amount |
| 1000 | Instruction | $1,636,281.68 |
| 2100 | Support Services—Students | $134,324.18 |
| 2200 | Support Services—Instructional Staff | $49,481.54 |
| 2400 | Support Services—School Administration | $141,761.97 |
| 2600 | Operation and Maintenance of Plant Services | $210,015.54 |
| 2700 | Student Transportation Services | $87.74 |
| 3100 | Child Nutrition Programs Operations | $163,256.93 |
| 3200 | Enterprise Operations | $8,947.26 |
| | Total: | $2,344,156.84 |