| Function Code | Description | Amount |
| 1000 | Instruction | $1,807,031.81 |
| 2100 | Support Services—Students | $88,989.89 |
| 2200 | Support Services—Instructional Staff | $22,350.22 |
| 2400 | Support Services—School Administration | $134,573.55 |
| 2600 | Operation and Maintenance of Plant Services | $42,467.24 |
| 2700 | Student Transportation Services | $3,709.52 |
| 3100 | Child Nutrition Programs Operations | $2,565.36 |
| 3200 | Enterprise Operations | $7,239.84 |
| | Total: | $2,108,927.43 |