| Function Code | Description | Amount |
| 1000 | Instruction | $2,830,368.75 |
| 2100 | Support Services—Students | $292,228.76 |
| 2200 | Support Services—Instructional Staff | $132,003.30 |
| 2400 | Support Services—School Administration | $167,956.65 |
| 2600 | Operation and Maintenance of Plant Services | $24,029.72 |
| 2700 | Student Transportation Services | $29,818.11 |
| 3100 | Child Nutrition Programs Operations | $224,261.98 |
| 3200 | Enterprise Operations | $909.30 |
| | Total: | $3,701,576.57 |