| Function Code | Description | Amount |
| 1000 | Instruction | $1,476,583.28 |
| 2100 | Support Services—Students | $295,098.82 |
| 2200 | Support Services—Instructional Staff | $83,531.23 |
| 2400 | Support Services—School Administration | $156,815.63 |
| 2600 | Operation and Maintenance of Plant Services | $197,895.53 |
| 2700 | Student Transportation Services | $10,367.45 |
| 3100 | Child Nutrition Programs Operations | $144,435.79 |
| 3200 | Enterprise Operations | $63,793.00 |
| | Total: | $2,428,520.73 |