| Function Code | Description | Amount |
| 1000 | Instruction | $2,875,577.49 |
| 2100 | Support Services—Students | $455,911.34 |
| 2200 | Support Services—Instructional Staff | $203,452.63 |
| 2400 | Support Services—School Administration | $340,028.10 |
| 2600 | Operation and Maintenance of Plant Services | $204,709.38 |
| 2700 | Student Transportation Services | $815.00 |
| 3100 | Child Nutrition Programs Operations | $94,732.07 |
| 3200 | Enterprise Operations | $42,769.06 |
| | Total: | $4,217,995.07 |