| Function Code | Description | Amount |
| 1000 | Instruction | $1,725,647.30 |
| 2100 | Support Services—Students | $263,466.12 |
| 2200 | Support Services—Instructional Staff | $38,422.58 |
| 2400 | Support Services—School Administration | $267,247.44 |
| 2600 | Operation and Maintenance of Plant Services | $110,279.17 |
| 2700 | Student Transportation Services | $11,143.24 |
| 3100 | Child Nutrition Programs Operations | $109,341.86 |
| 3200 | Enterprise Operations | $9,123.10 |
| | Total: | $2,534,670.81 |