| Function Code | Description | Amount |
| 1000 | Instruction | $1,427,191.34 |
| 2100 | Support Services—Students | $284,557.49 |
| 2200 | Support Services—Instructional Staff | $13,112.12 |
| 2400 | Support Services—School Administration | $136,990.47 |
| 2600 | Operation and Maintenance of Plant Services | $214,589.10 |
| 2700 | Student Transportation Services | $18,060.78 |
| 3100 | Child Nutrition Programs Operations | $42,519.34 |
| 3200 | Enterprise Operations | $97,611.75 |
| | Total: | $2,234,632.39 |