| Function Code | Description | Amount |
| 1000 | Instruction | $2,154,077.47 |
| 2100 | Support Services—Students | $180,327.90 |
| 2200 | Support Services—Instructional Staff | $129,454.59 |
| 2400 | Support Services—School Administration | $172,428.47 |
| 2600 | Operation and Maintenance of Plant Services | $225,315.74 |
| 2700 | Student Transportation Services | $3,252.22 |
| 3100 | Child Nutrition Programs Operations | $176,292.99 |
| 3200 | Enterprise Operations | $32,206.87 |
| | Total: | $3,073,356.25 |