| Function Code | Description | Amount |
| 1000 | Instruction | $1,657,132.62 |
| 2100 | Support Services—Students | $191,454.11 |
| 2200 | Support Services—Instructional Staff | $84,676.80 |
| 2400 | Support Services—School Administration | $174,686.87 |
| 2500 | Support Services – Central Services | $22.31 |
| 2600 | Operation and Maintenance of Plant Services | $94,619.76 |
| 3100 | Child Nutrition Programs Operations | $108,000.67 |
| 3200 | Enterprise Operations | $10,139.66 |
| | Total: | $2,320,732.80 |