| Function Code | Description | Amount |
| 1000 | Instruction | $2,016,480.35 |
| 2100 | Support Services—Students | $87,391.12 |
| 2200 | Support Services—Instructional Staff | $153,754.63 |
| 2400 | Support Services—School Administration | $327,509.75 |
| 2600 | Operation and Maintenance of Plant Services | $412,771.46 |
| 3100 | Child Nutrition Programs Operations | $7,359.44 |
| 3200 | Enterprise Operations | $6,589.75 |
| | Total: | $3,011,856.50 |