| Function Code | Description | Amount |
| 1000 | Instruction | $1,675,204.99 |
| 2100 | Support Services—Students | $225,106.69 |
| 2200 | Support Services—Instructional Staff | $160,017.52 |
| 2400 | Support Services—School Administration | $196,326.14 |
| 2500 | Support Services – Central Services | $4,123.16 |
| 2600 | Operation and Maintenance of Plant Services | $320,303.32 |
| 3100 | Child Nutrition Programs Operations | $201,763.90 |
| 3200 | Enterprise Operations | $12,653.71 |
| | Total: | $2,795,499.43 |