| Function Code | Description | Amount |
| 1000 | Instruction | $1,501,897.95 |
| 2100 | Support Services—Students | $169,683.57 |
| 2200 | Support Services—Instructional Staff | $69,312.67 |
| 2400 | Support Services—School Administration | $153,588.15 |
| 2600 | Operation and Maintenance of Plant Services | $1,215.16 |
| 3100 | Child Nutrition Programs Operations | $239,940.23 |
| 3200 | Enterprise Operations | $19,266.82 |
| | Total: | $2,154,904.55 |