| Function Code | Description | Amount |
| 1000 | Instruction | $1,533,402.07 |
| 2100 | Support Services—Students | $173,402.40 |
| 2200 | Support Services—Instructional Staff | $78,550.94 |
| 2400 | Support Services—School Administration | $138,212.21 |
| 2600 | Operation and Maintenance of Plant Services | $11,865.12 |
| 3100 | Child Nutrition Programs Operations | $208,813.16 |
| 3200 | Enterprise Operations | $14,243.81 |
| | Total: | $2,158,489.71 |