| Function Code | Description | Amount |
| 1000 | Instruction | $2,504,668.21 |
| 2100 | Support Services—Students | $272,376.64 |
| 2200 | Support Services—Instructional Staff | $211,157.82 |
| 2400 | Support Services—School Administration | $158,071.72 |
| 2600 | Operation and Maintenance of Plant Services | $235,157.00 |
| 2700 | Student Transportation Services | $524.49 |
| 3100 | Child Nutrition Programs Operations | $165,551.36 |
| 3200 | Enterprise Operations | $28,507.55 |
| | Total: | $3,576,014.79 |