| Function Code | Description | Amount |
| 1000 | Instruction | $2,050,358.66 |
| 2100 | Support Services—Students | $281,186.77 |
| 2200 | Support Services—Instructional Staff | $80,271.01 |
| 2400 | Support Services—School Administration | $161,612.39 |
| 2500 | Support Services – Central Services | $1,390.07 |
| 2600 | Operation and Maintenance of Plant Services | $136,027.71 |
| 3100 | Child Nutrition Programs Operations | $103,993.61 |
| 3200 | Enterprise Operations | $4,263.14 |
| | Total: | $2,819,103.36 |