| Function Code | Description | Amount |
| 1000 | Instruction | $1,438,054.63 |
| 2100 | Support Services—Students | $97,939.19 |
| 2200 | Support Services—Instructional Staff | $25,714.31 |
| 2400 | Support Services—School Administration | $182,174.68 |
| 2600 | Operation and Maintenance of Plant Services | $164,347.23 |
| 2700 | Student Transportation Services | $3,437.88 |
| 3100 | Child Nutrition Programs Operations | $120,377.52 |
| 3200 | Enterprise Operations | $7,688.30 |
| | Total: | $2,039,733.74 |