| Function Code | Description | Amount |
| 1000 | Instruction | $1,489,445.41 |
| 2100 | Support Services—Students | $315,463.91 |
| 2200 | Support Services—Instructional Staff | $77,945.70 |
| 2400 | Support Services—School Administration | $168,209.74 |
| 2500 | Support Services – Central Services | $133.58 |
| 2600 | Operation and Maintenance of Plant Services | $154,352.70 |
| 3100 | Child Nutrition Programs Operations | $117,372.77 |
| 3200 | Enterprise Operations | $10,471.71 |
| | Total: | $2,333,395.52 |