| Function Code | Description | Amount |
| 1000 | Instruction | $2,670,754.51 |
| 2100 | Support Services—Students | $241,115.87 |
| 2200 | Support Services—Instructional Staff | $59,252.23 |
| 2400 | Support Services—School Administration | $185,146.46 |
| 2600 | Operation and Maintenance of Plant Services | $8,348.00 |
| 2700 | Student Transportation Services | $8,044.98 |
| 3100 | Child Nutrition Programs Operations | $190,503.33 |
| 3200 | Enterprise Operations | $4,771.30 |
| | Total: | $3,367,936.68 |