| Function Code | Description | Amount |
| 1000 | Instruction | $2,995,490.41 |
| 2100 | Support Services—Students | $331,148.00 |
| 2200 | Support Services—Instructional Staff | $172,535.30 |
| 2400 | Support Services—School Administration | $181,610.58 |
| 2600 | Operation and Maintenance of Plant Services | $40,541.76 |
| 2700 | Student Transportation Services | $27,371.83 |
| 3100 | Child Nutrition Programs Operations | $147,680.26 |
| 3200 | Enterprise Operations | $3,127.00 |
| | Total: | $3,899,505.14 |