| Function Code | Description | Amount |
| 1000 | Instruction | $1,986,567.73 |
| 2100 | Support Services—Students | $262,177.87 |
| 2200 | Support Services—Instructional Staff | $90,712.87 |
| 2400 | Support Services—School Administration | $172,349.49 |
| 2500 | Support Services – Central Services | $23.23 |
| 2600 | Operation and Maintenance of Plant Services | $125,809.50 |
| 3100 | Child Nutrition Programs Operations | $131,784.23 |
| 3200 | Enterprise Operations | $4,264.66 |
| | Total: | $2,773,689.58 |