| Function Code | Description | Amount |
| 1000 | Instruction | $2,280,575.93 |
| 2100 | Support Services—Students | $357,651.78 |
| 2200 | Support Services—Instructional Staff | $147,439.61 |
| 2400 | Support Services—School Administration | $249,260.76 |
| 2600 | Operation and Maintenance of Plant Services | $328,041.89 |
| 2700 | Student Transportation Services | $1,384.70 |
| 3100 | Child Nutrition Programs Operations | $262,564.06 |
| 3200 | Enterprise Operations | $5,758.92 |
| | Total: | $3,632,677.65 |