| Function Code | Description | Amount |
| 1000 | Instruction | $2,354,611.82 |
| 2100 | Support Services—Students | $371,652.80 |
| 2200 | Support Services—Instructional Staff | $153,118.15 |
| 2400 | Support Services—School Administration | $199,769.03 |
| 2600 | Operation and Maintenance of Plant Services | $571,706.46 |
| 2700 | Student Transportation Services | $38,232.09 |
| 3100 | Child Nutrition Programs Operations | $129,285.45 |
| 3200 | Enterprise Operations | $133,513.76 |
| | Total: | $3,951,889.56 |