| Function Code | Description | Amount |
| 1000 | Instruction | $2,093,427.02 |
| 2100 | Support Services—Students | $283,749.37 |
| 2200 | Support Services—Instructional Staff | $128,283.54 |
| 2400 | Support Services—School Administration | $181,129.57 |
| 2600 | Operation and Maintenance of Plant Services | $638,812.25 |
| 2700 | Student Transportation Services | $17,896.74 |
| 3100 | Child Nutrition Programs Operations | $110,170.13 |
| 3200 | Enterprise Operations | $62,568.84 |
| | Total: | $3,516,037.46 |