| Function Code | Description | Amount |
| 1000 | Instruction | $1,936,843.07 |
| 2100 | Support Services—Students | $234,092.89 |
| 2200 | Support Services—Instructional Staff | $97,373.66 |
| 2400 | Support Services—School Administration | $207,104.76 |
| 2500 | Support Services – Central Services | $206.37 |
| 2600 | Operation and Maintenance of Plant Services | $77,680.92 |
| 3100 | Child Nutrition Programs Operations | $122,180.02 |
| 3200 | Enterprise Operations | $3,724.95 |
| | Total: | $2,679,206.64 |