| Function Code | Description | Amount |
| 1000 | Instruction | $2,095,888.14 |
| 2100 | Support Services—Students | $113,185.12 |
| 2200 | Support Services—Instructional Staff | $141,927.44 |
| 2400 | Support Services—School Administration | $172,299.47 |
| 2500 | Support Services – Central Services | $1,648.72 |
| 2600 | Operation and Maintenance of Plant Services | $104,664.23 |
| 3100 | Child Nutrition Programs Operations | $191,121.87 |
| 3200 | Enterprise Operations | $12,308.73 |
| | Total: | $2,833,043.72 |