| Function Code | Description | Amount |
| 1000 | Instruction | $1,431,714.05 |
| 2100 | Support Services—Students | $278,744.28 |
| 2200 | Support Services—Instructional Staff | $11,818.94 |
| 2400 | Support Services—School Administration | $142,442.60 |
| 2600 | Operation and Maintenance of Plant Services | $174,041.26 |
| 2700 | Student Transportation Services | $16,009.47 |
| 3100 | Child Nutrition Programs Operations | $24,515.13 |
| 3200 | Enterprise Operations | $95,837.71 |
| | Total: | $2,175,123.44 |