| Function Code | Description | Amount |
| 1000 | Instruction | $2,017,610.53 |
| 2100 | Support Services—Students | $240,306.50 |
| 2200 | Support Services—Instructional Staff | $98,455.70 |
| 2400 | Support Services—School Administration | $185,302.35 |
| 2500 | Support Services – Central Services | $140.40 |
| 2600 | Operation and Maintenance of Plant Services | $71,941.01 |
| 3100 | Child Nutrition Programs Operations | $135,471.22 |
| 3200 | Enterprise Operations | $2,954.97 |
| | Total: | $2,752,182.68 |