| Function Code | Description | Amount |
| 1000 | Instruction | $2,458,161.79 |
| 2100 | Support Services—Students | $194,500.94 |
| 2200 | Support Services—Instructional Staff | $22,558.96 |
| 2400 | Support Services—School Administration | $74,351.83 |
| 2600 | Operation and Maintenance of Plant Services | $11,067.87 |
| 3100 | Child Nutrition Programs Operations | $184,015.71 |
| 3200 | Enterprise Operations | $9,260.45 |
| | Total: | $2,953,917.55 |