| Function Code | Description | Amount |
| 1000 | Instruction | $2,045,507.55 |
| 2100 | Support Services—Students | $155,565.45 |
| 2200 | Support Services—Instructional Staff | $44,239.22 |
| 2400 | Support Services—School Administration | $259,556.81 |
| 2500 | Support Services – Central Services | $100.00 |
| 2600 | Operation and Maintenance of Plant Services | $40,733.63 |
| 3100 | Child Nutrition Programs Operations | $149,494.89 |
| 3200 | Enterprise Operations | $5,895.17 |
| | Total: | $2,701,092.72 |