| Function Code | Description | Amount |
| 1000 | Instruction | $1,972,515.73 |
| 2100 | Support Services—Students | $221,011.68 |
| 2200 | Support Services—Instructional Staff | $72,923.95 |
| 2400 | Support Services—School Administration | $135,778.07 |
| 2500 | Support Services – Central Services | $4,372.94 |
| 2600 | Operation and Maintenance of Plant Services | $145,987.77 |
| 3100 | Child Nutrition Programs Operations | $157,681.32 |
| 3200 | Enterprise Operations | $3,924.23 |
| | Total: | $2,714,195.69 |