| Function Code | Description | Amount |
| 1000 | Instruction | $1,972,750.78 |
| 2100 | Support Services—Students | $146,699.44 |
| 2200 | Support Services—Instructional Staff | $40,968.11 |
| 2300 | Support Services—General Administration | $17,221.93 |
| 2400 | Support Services—School Administration | $147,154.15 |
| 2500 | Support Services – Central Services | $511.83 |
| 2600 | Operation and Maintenance of Plant Services | $103,523.05 |
| 3100 | Child Nutrition Programs Operations | $274,762.75 |
| 3200 | Enterprise Operations | $11,339.91 |
| | Total: | $2,714,931.95 |