| Function Code | Description | Amount |
| 1000 | Instruction | $1,330,979.80 |
| 2100 | Support Services—Students | $265,989.69 |
| 2200 | Support Services—Instructional Staff | $73,407.66 |
| 2400 | Support Services—School Administration | $157,020.88 |
| 2500 | Support Services – Central Services | $10.96 |
| 2600 | Operation and Maintenance of Plant Services | $114,592.09 |
| 3100 | Child Nutrition Programs Operations | $107,371.45 |
| 3200 | Enterprise Operations | $4,446.70 |
| | Total: | $2,053,819.23 |