| Function Code | Description | Amount |
| 1000 | Instruction | $2,384,027.46 |
| 2100 | Support Services—Students | $336,230.04 |
| 2200 | Support Services—Instructional Staff | $102,038.62 |
| 2400 | Support Services—School Administration | $237,618.26 |
| 2600 | Operation and Maintenance of Plant Services | $309,761.35 |
| 2700 | Student Transportation Services | $14,185.85 |
| 3100 | Child Nutrition Programs Operations | $225,012.19 |
| 3200 | Enterprise Operations | $34,335.16 |
| | Total: | $3,643,208.93 |