| Function Code | Description | Amount |
| 1000 | Instruction | $2,861,070.58 |
| 2100 | Support Services—Students | $163,539.62 |
| 2200 | Support Services—Instructional Staff | $128,393.90 |
| 2400 | Support Services—School Administration | $240,992.55 |
| 2600 | Operation and Maintenance of Plant Services | $8,604.93 |
| 3100 | Child Nutrition Programs Operations | $5,707.27 |
| 3200 | Enterprise Operations | $45,267.86 |
| | Total: | $3,453,576.71 |