| Function Code | Description | Amount |
| 1000 | Instruction | $1,481,048.87 |
| 2100 | Support Services—Students | $162,927.44 |
| 2200 | Support Services—Instructional Staff | $40,204.86 |
| 2400 | Support Services—School Administration | $97,266.05 |
| 2600 | Operation and Maintenance of Plant Services | $167,903.93 |
| 2700 | Student Transportation Services | $81.51 |
| 3100 | Child Nutrition Programs Operations | $80,861.59 |
| 3200 | Enterprise Operations | $17,702.56 |
| | Total: | $2,047,996.81 |