| Function Code | Description | Amount |
| 1000 | Instruction | $1,885,361.05 |
| 2100 | Support Services—Students | $261,937.50 |
| 2200 | Support Services—Instructional Staff | $76,922.25 |
| 2400 | Support Services—School Administration | $151,620.36 |
| 2500 | Support Services – Central Services | $480.40 |
| 2600 | Operation and Maintenance of Plant Services | $101,044.99 |
| 3100 | Child Nutrition Programs Operations | $112,384.13 |
| 3200 | Enterprise Operations | $2,241.84 |
| | Total: | $2,591,992.52 |