| Function Code | Description | Amount |
| 1000 | Instruction | $1,893,314.59 |
| 2100 | Support Services—Students | $553,850.66 |
| 2200 | Support Services—Instructional Staff | $51,967.88 |
| 2400 | Support Services—School Administration | $183,287.78 |
| 2600 | Operation and Maintenance of Plant Services | $699,822.47 |
| 2700 | Student Transportation Services | $19,094.60 |
| 3100 | Child Nutrition Programs Operations | $178,654.97 |
| 3200 | Enterprise Operations | $108,891.67 |
| | Total: | $3,688,884.62 |