| Function Code | Description | Amount |
| 1000 | Instruction | $2,505,567.95 |
| 2100 | Support Services—Students | $218,373.04 |
| 2200 | Support Services—Instructional Staff | $159,426.11 |
| 2400 | Support Services—School Administration | $154,831.38 |
| 2600 | Operation and Maintenance of Plant Services | $236,858.13 |
| 2700 | Student Transportation Services | $170.58 |
| 3100 | Child Nutrition Programs Operations | $175,051.22 |
| 3200 | Enterprise Operations | $34,305.69 |
| | Total: | $3,484,584.10 |