| Function Code | Description | Amount |
| 1000 | Instruction | $2,163,855.37 |
| 2100 | Support Services—Students | $269,764.04 |
| 2200 | Support Services—Instructional Staff | $209,612.56 |
| 2400 | Support Services—School Administration | $127,763.54 |
| 2600 | Operation and Maintenance of Plant Services | $258,882.31 |
| 2700 | Student Transportation Services | $11,774.98 |
| 3100 | Child Nutrition Programs Operations | $716,941.47 |
| 3200 | Enterprise Operations | $9,541.66 |
| | Total: | $3,768,135.93 |