| Function Code | Description | Amount |
| 1000 | Instruction | $3,107,511.46 |
| 2100 | Support Services—Students | $156,581.84 |
| 2200 | Support Services—Instructional Staff | $103,505.25 |
| 2400 | Support Services—School Administration | $145,581.14 |
| 2600 | Operation and Maintenance of Plant Services | $332,645.35 |
| 2700 | Student Transportation Services | $27,532.99 |
| 3100 | Child Nutrition Programs Operations | $388,529.26 |
| 3200 | Enterprise Operations | $14,788.54 |
| | Total: | $4,276,675.83 |