| Function Code | Description | Amount |
| 1000 | Instruction | $1,285,816.09 |
| 2100 | Support Services—Students | $2,085,501.90 |
| 2200 | Support Services—Instructional Staff | $144,201.50 |
| 2400 | Support Services—School Administration | $136,290.03 |
| 2600 | Operation and Maintenance of Plant Services | $81,148.06 |
| 2700 | Student Transportation Services | $51,267.36 |
| 3100 | Child Nutrition Programs Operations | $66,373.82 |
| 3200 | Enterprise Operations | $41,586.67 |
| | Total: | $3,892,185.43 |