| Function Code | Description | Amount |
| 1000 | Instruction | $1,871,053.25 |
| 2100 | Support Services—Students | $134,826.95 |
| 2200 | Support Services—Instructional Staff | $117,254.62 |
| 2400 | Support Services—School Administration | $165,970.60 |
| 2500 | Support Services – Central Services | $2,585.91 |
| 2600 | Operation and Maintenance of Plant Services | $130,764.88 |
| 3100 | Child Nutrition Programs Operations | $166,482.00 |
| 3200 | Enterprise Operations | $17,404.08 |
| | Total: | $2,606,342.29 |