| Function Code | Description | Amount |
| 1000 | Instruction | $2,631,233.19 |
| 2100 | Support Services—Students | $307,161.39 |
| 2200 | Support Services—Instructional Staff | $134,814.85 |
| 2400 | Support Services—School Administration | $139,755.97 |
| 2600 | Operation and Maintenance of Plant Services | $70,969.99 |
| 2700 | Student Transportation Services | $20,041.10 |
| 3100 | Child Nutrition Programs Operations | $106,817.48 |
| 3200 | Enterprise Operations | $52,239.05 |
| | Total: | $3,463,033.02 |