| Function Code | Description | Amount |
| 1000 | Instruction | $1,737,924.94 |
| 2100 | Support Services—Students | $202,172.35 |
| 2200 | Support Services—Instructional Staff | $152,677.31 |
| 2400 | Support Services—School Administration | $228,598.92 |
| 2500 | Support Services – Central Services | $1,025.54 |
| 2600 | Operation and Maintenance of Plant Services | $227,375.56 |
| 3100 | Child Nutrition Programs Operations | $265,943.99 |
| 3200 | Enterprise Operations | $12,710.44 |
| | Total: | $2,828,429.05 |