| Function Code | Description | Amount |
| 1000 | Instruction | $1,881,561.52 |
| 2100 | Support Services—Students | $142,520.38 |
| 2200 | Support Services—Instructional Staff | $54,769.94 |
| 2400 | Support Services—School Administration | $159,556.78 |
| 2600 | Operation and Maintenance of Plant Services | $237,821.02 |
| 2700 | Student Transportation Services | $59.19 |
| 3100 | Child Nutrition Programs Operations | $238,601.33 |
| | Total: | $2,714,890.16 |