| Function Code | Description | Amount |
| 1000 | Instruction | $2,909,626.91 |
| 2100 | Support Services—Students | $377,790.78 |
| 2200 | Support Services—Instructional Staff | $99,853.92 |
| 2400 | Support Services—School Administration | $146,459.00 |
| 2600 | Operation and Maintenance of Plant Services | $450,123.31 |
| 2700 | Student Transportation Services | $4,919.76 |
| 3100 | Child Nutrition Programs Operations | $186,350.22 |
| 3200 | Enterprise Operations | $23,715.52 |
| | Total: | $4,198,839.42 |