| Function Code | Description | Amount |
| 1000 | Instruction | $1,941,126.53 |
| 2100 | Support Services—Students | $116,036.79 |
| 2200 | Support Services—Instructional Staff | $24,856.38 |
| 2400 | Support Services—School Administration | $140,098.16 |
| 2500 | Support Services – Central Services | $1,493.34 |
| 2600 | Operation and Maintenance of Plant Services | $47,274.93 |
| 3100 | Child Nutrition Programs Operations | $200.00 |
| 3200 | Enterprise Operations | $36,871.00 |
| | Total: | $2,307,957.13 |