| Function Code | Description | Amount |
| 1000 | Instruction | $1,279,015.57 |
| 2100 | Support Services—Students | $145,653.40 |
| 2200 | Support Services—Instructional Staff | $34,054.30 |
| 2400 | Support Services—School Administration | $133,330.77 |
| 2500 | Support Services – Central Services | $3,960.23 |
| 2600 | Operation and Maintenance of Plant Services | $387,215.35 |
| 3100 | Child Nutrition Programs Operations | $5,035.42 |
| 3200 | Enterprise Operations | $7,928.78 |
| | Total: | $1,996,193.82 |