| Function Code | Description | Amount |
| 1000 | Instruction | $1,829,096.76 |
| 2100 | Support Services—Students | $213,370.36 |
| 2200 | Support Services—Instructional Staff | $88,616.88 |
| 2400 | Support Services—School Administration | $178,627.40 |
| 2500 | Support Services – Central Services | $155.23 |
| 2600 | Operation and Maintenance of Plant Services | $106,640.14 |
| 3100 | Child Nutrition Programs Operations | $142,154.57 |
| 3200 | Enterprise Operations | $3,883.43 |
| | Total: | $2,562,544.77 |