| Function Code | Description | Amount |
| 1000 | Instruction | $1,421,973.86 |
| 2100 | Support Services—Students | $173,611.21 |
| 2200 | Support Services—Instructional Staff | $171,005.74 |
| 2400 | Support Services—School Administration | $150,318.67 |
| 2500 | Support Services – Central Services | $831.66 |
| 2600 | Operation and Maintenance of Plant Services | $175,309.30 |
| 3100 | Child Nutrition Programs Operations | $186,931.74 |
| 3200 | Enterprise Operations | $6,740.09 |
| | Total: | $2,286,722.27 |