| Function Code | Description | Amount |
| 1000 | Instruction | $1,873,904.16 |
| 2100 | Support Services—Students | $208,547.20 |
| 2200 | Support Services—Instructional Staff | $78,356.45 |
| 2400 | Support Services—School Administration | $131,111.14 |
| 2600 | Operation and Maintenance of Plant Services | $366,756.05 |
| 3100 | Child Nutrition Programs Operations | $105,298.13 |
| 3200 | Enterprise Operations | $18,611.08 |
| | Total: | $2,782,584.21 |