| Function Code | Description | Amount |
| 1000 | Instruction | $1,910,949.40 |
| 2100 | Support Services—Students | $179,197.45 |
| 2200 | Support Services—Instructional Staff | $101,244.36 |
| 2400 | Support Services—School Administration | $233,686.92 |
| 2500 | Support Services – Central Services | $5,816.12 |
| 2600 | Operation and Maintenance of Plant Services | $106,677.66 |
| 3100 | Child Nutrition Programs Operations | $179,413.55 |
| 3200 | Enterprise Operations | $34,054.00 |
| | Total: | $2,751,039.46 |