| Function Code | Description | Amount |
| 1000 | Instruction | $1,845,704.71 |
| 2100 | Support Services—Students | $114,555.92 |
| 2200 | Support Services—Instructional Staff | $83,169.24 |
| 2400 | Support Services—School Administration | $257,836.12 |
| 2500 | Support Services – Central Services | $5,960.82 |
| 2600 | Operation and Maintenance of Plant Services | $55,220.13 |
| 3100 | Child Nutrition Programs Operations | $231,653.94 |
| 3200 | Enterprise Operations | $15,959.25 |
| | Total: | $2,610,060.13 |