| Function Code | Description | Amount |
| 1000 | Instruction | $1,777,790.56 |
| 2100 | Support Services—Students | $131,083.94 |
| 2200 | Support Services—Instructional Staff | $54,556.18 |
| 2400 | Support Services—School Administration | $162,320.69 |
| 2500 | Support Services – Central Services | $126.46 |
| 2600 | Operation and Maintenance of Plant Services | $25,680.27 |
| 3100 | Child Nutrition Programs Operations | $2,551.64 |
| 3200 | Enterprise Operations | $93,649.92 |
| | Total: | $2,247,759.66 |