| Function Code | Description | Amount |
| 1000 | Instruction | $2,121,139.06 |
| 2100 | Support Services—Students | $483,537.83 |
| 2200 | Support Services—Instructional Staff | $87,028.86 |
| 2400 | Support Services—School Administration | $192,776.37 |
| 2600 | Operation and Maintenance of Plant Services | $348,279.98 |
| 2700 | Student Transportation Services | $14,768.38 |
| 3100 | Child Nutrition Programs Operations | $36,999.17 |
| 3200 | Enterprise Operations | $115,963.60 |
| | Total: | $3,400,493.25 |