| Function Code | Description | Amount |
| 1000 | Instruction | $1,506,980.35 |
| 2100 | Support Services—Students | $250,470.97 |
| 2200 | Support Services—Instructional Staff | $42,147.52 |
| 2400 | Support Services—School Administration | $216,608.04 |
| 2500 | Support Services – Central Services | $1,797.57 |
| 2600 | Operation and Maintenance of Plant Services | $234,969.08 |
| 3100 | Child Nutrition Programs Operations | $115,401.08 |
| 3200 | Enterprise Operations | $18,775.78 |
| | Total: | $2,387,150.39 |