| Function Code | Description | Amount |
| 1000 | Instruction | $2,747,348.15 |
| 2100 | Support Services—Students | $296,189.77 |
| 2200 | Support Services—Instructional Staff | $80,769.45 |
| 2400 | Support Services—School Administration | $133,152.89 |
| 2600 | Operation and Maintenance of Plant Services | $173,710.20 |
| 3100 | Child Nutrition Programs Operations | $379,719.62 |
| 3200 | Enterprise Operations | $21,068.31 |
| | Total: | $3,831,958.39 |