| Function Code | Description | Amount |
| 1000 | Instruction | $1,935,271.31 |
| 2100 | Support Services—Students | $269,984.21 |
| 2200 | Support Services—Instructional Staff | $109,092.21 |
| 2400 | Support Services—School Administration | $192,762.60 |
| 2500 | Support Services – Central Services | $99.69 |
| 2600 | Operation and Maintenance of Plant Services | $97,513.08 |
| 3100 | Child Nutrition Programs Operations | $135,061.63 |
| 3200 | Enterprise Operations | $3,014.43 |
| | Total: | $2,742,799.16 |